Business Analyst
Business Analyst
Posted on :
02-05-2025
Employer Active
1 Vacancy
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Job Description
Overview:
A subsidiary to one of the worlds largest branded rice food companies is looking for a Finance Analyst. The Finance Analyst role will focus on reporting forecasting budgeting and financial planning and analysis activities. This position will report to and work closely with the CFO.
A subsidiary to one of the worlds largest branded rice food companies is looking for a Finance Analyst. The Finance Analyst role will focus on reporting forecasting budgeting and financial planning and analysis activities. This position will report to and work closely with the CFO.
Responsibilities include:
- Prepare and analyze monthend reporting (business segment reporting to standard GP cost center reporting manufacturing costs).
- Prepare inputs and analyze for the quarterly forecast and annual budgeting processes including partnering with Cost Accountant.
- Review and update of actual and planned master data rates for actual forecasting and budgeting (Sales Tradespend COGS Distribution).
- Assist in the preparation of P&Ls for new sales opportunities.
- Assist with various project improvement/cost analysis and other special projects (banking projects).
- Assist with monthend tasks as required & back up for Accounting Manager as required.
- Assist with finance team administrative tasks as required.
- Assist CFO with new cost center reporting tools understanding and accountability of costs/budgets with cross functional business managers (Operations Sales Marketing).
Requirements include:
- Bachelors degree in Accounting Finance or other related business degree.
- CPA or working towards certification a plus.
- Experience in a process and supply chain oriented business such as agriculture food production manufacturing construction etc.
- Familiarity with cost accounting.
- Advanced Excel skills.
- Comfort working with a variety of reporting tools and complex ERP systems (SAP PA Forecasting/Budgeting Tool Add ins in Excel).
- Forward thinking analytical critical thinking.
- Big picture understanding of business from procurement to production to sales or a strong desire to learn.
Required Experience:
IC
Employment Type
Contract
Department / Functional Area
Key Skills
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