FP&A Analyst - Global Ops

Duties and Responsibilities:

• Execute MIS reporting for Global operation function which shall include, but not limited to, Functional reporting (MIS report for various functions), Freight reporting (MIS for Inbound & Outbound freight across sites), Inflation reporting (MIS for analyzing cost increase viz a viz Global inflation) and assisting in annual budgeting activity.
• Identify opportunities to automate and improve reporting capabilities.
• Drive projects to digitize our analytics and reporting capabilities as well as identifying and delivering finance simplification initiatives to simplify & streamline our financial reporting systems.
• Deliver impactful, accurate and on-time financial reporting.
• Collaborate with various Finance leaders to develop a standard catalogue of financial reports and key operational metrics, delivered on a continuous basis, which drive action and deliver improved financial results.
• Support ad hoc analysis as required, including requests from the Sr. Director Global Operations.