Financial Analyst, FP&A
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Position Title: Financial Analyst FP&A
Position Type: Regular - Full-Time
Requisition ID:39792
We are passionate about food. But were even more passionate about our People!
Roles and Responsibilities & Key Deliverables:
- Assist in business & financial analysis for the India organization including cross functional coordination for quarterly forecasting and commercial business analysis.
- Providing in depth qualitative business analysis reasoning and variance analysis and business insights for business decisions from strategic plans to financial performance.
- Assist in preparing for Annual Operating Plan (AOP)/Quarterly rolling forecast on P&L and Balance sheet item with clear understanding on assumptions ensuring decks are updated to the best quality.
- Working capital assessment and analysis collaborating with detailed reviews with relevant stakeholders and summarizing the outcome.
- Drive monthly reviews with cross functional stakeholders to analyze Inventory Accounts Receivable Accounts Payable and capex movements along with assumptions and actionable items.
- Cash flow preparation and analysis vs forecast and vs last month identifying the key drivers and reasoning
- Assist in preparation of details for various business adhoc requirements and reviews.
- Assisting in preparation of S&OP decks after close co-ordination and reconciliation with Supply chain sales and manufacturing scenario planning and financial implications.
- Partner with Supply chain for month end reporting for storage primary and secondary freight cost variance analysis and provision reasoning.
- Assist in preparation of REA/CapEx Requests (Request for Expenditure Authorization) for the business.
- Financial modeling for different strategic options on volumes revenue investment and profit so as to provide quality inputs on long range planning
- Driving monthly detailed analysis on business data trends & provide meaningful insights to management for:
- Volume & Value analysis.
- Net Revenue & NOPBT cause of changes vs previous year as well as AOP etc.
The above information indicates the general nature and level of work performed by employees within this classification. It is not a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
About You:
- CA with around 2-3 year of experience in FP&A profile preferably FMCG background.
- Proficient knowledge of MS excel PowerPoint and MS word.
- Working knowledge of financial modelling scenario planning and analytical skills.
- SAP PowerBi knowledge is preferrable.
Apply Now if you are looking to be part of a flourishing and energetic environment! Join a recognized brand known throughout households across the globe!
McCain Foods is an equal opportunity employer. As a global family-owned company we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity resilience and success and makes our business qualified applicants will receive consideration for employment without regard to race religion color national origin sex age veteran status disability or any other protected characteristic under applicable law.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms) please let us knowand we will work with you to find appropriate solutions.
Your privacy is important to us. By submitting personal data or information to us you agree this will be handled in accordance with McCains Global Privacy Policyand Global Employee Privacy Policy as applicable. You can understand how your personal information isbeing handled here.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
McCain Foods | Our purpose - 'Celebrating real connections through delicious, planet-friendly food'. We supply delicious frozen French fries, potato specialties, and appetizers to retail and foodservice customers around the globe.
