FP&A and Demand Manager

Job Responsibilities

Financial Planning & Analysis (FP&A)

1. Own end‑to‑end forecasting governance for HK across Local and CBEC channels, including weekly sales flash, quarterly RLBE, and senior‑level financial submissions.

2. Lead financial forecasting, variance analysis, and performance tracking to support revenue, margin, and working capital management.

3. Manage key balance sheet items and KPIs, including Abbott DOH, channel DOH, and related working capital metrics, proactively identifying risks and corrective actions.

4. Provide high‑quality financial analysis, insights, and ad‑hoc reporting to support management decisions at local, Regional, and Corporate levels.

Demand Planning

1. Translate operational demand forecasts into financial projections to support S&OP, budgeting, and rolling forecast processes.

2. Analyze demand and forecast variances from a financial perspective, partnering with Sales and Marketin...