FP&A Asst Analyst
Posted on :
05-12-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1783250
Responsibilities:
- 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 supply chain 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 Sales and Sales Finance
- Collaborate with IT, sales and finance functions on ad-hoc projects
Employment Type
Full Time
Key Skills
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