FP&A Analyst

JOB_REQUIREMENTS

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Overview

Provide overall support for the management reporting for Daily, weekly and monthly analysis
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver diversified reports
Understand key drivers of the P&L
Work on key plant /region to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models
Develop PowerPoint presentations to communicate business results and insights
Manage exceptions through verbal and written interactions with key stakeholders
Collaborate with functions on ad-hoc report & projects
Create an inclusive and collaborative environment

Responsibilities

Existing Responsibilities (Executional Tasks)

Responsible for Month Closing Activities: Vol/GR Analysis & Commercial Files Actualization
Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
Preparing and Submitting Monthly Submissions: Brand NR/Brand P&L/Innovations
Performance Letter Commercial Input (Volume & Revenue Flash)
Insure timely reporting of BU DAPLR and number accuracy

Additional Responsibilities (Strategic Tasks)

Qualifications

5+ years of experience in finance and planning
Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
Preferred Lean/Six Sigma Trained & having Excel Expetise
Strong understanding of business processes
Strong technical knowledge and experience of both Management reporting and planning processes

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