Overview
About Company
The company is an American multinational manufacturer and marketer of branded processed consumer foods sold through retail stores, the company is one of people, passion, and purpose.
The company is a 150 years old legacy, Over the years, it has grown to become one of the largest and most well-known food companies globally.
Job Description
Purpose of the role
As a Senior Financial Analyst within the Finance team, you will have the opportunity to strengthen your expertise in financial planning and reporting, process optimization, adaptability, and strategic partnership. In this role, you will be instrumental in supporting the Finance Team through monthly, quarterly, and annual FP&A processes by delivering impactful insights that drive business decisions.
KEY ACCOUNTABILITIES
Financial Planning & Analysis
– Lead month-end budget variance analysis, identifying key financial risks and opportunities to support strategic decision-making.
– Partner with finance operations and business teams to deliver accurate ad hoc cost analyses for products and productivity (HMM) initiatives.
Own and manage reporting models
– Collaborate with the finance lead to ensure adherence to corporate accounting policies and support regular financial control testing to maintain continuous audit readiness.
– Serve as a key liaison between finance and the GIC, driving effective and timely communication.
– Analyze complex data sets across platforms (SAP, AFO, GFP) to uncover insights and provide actionable recommendations.
– Drive efficiencies in annual and monthly planning/reporting processes
– Identify data outliers, determine root cause and action.
– Drive month-end close activities and deliver insightful reporting
– Exhibit strong communication and relationship-building skills to influence and align with stakeholders across functions.
MINIMUM QUALIFICATION
– 7 to 9 years of related experience preferably into manufacturing
– Major Area of Study: Finance, Analytics, Accountancy, Costing
– Professional Certifications: CA, MBA, PGDBA, MMS
– Full Time graduation from an accredited university (Mandatory)