FP&A Senior Associate

Job Description

Auto req ID: 179046BR

Job Description

  • Support in collection of Franchise Snacks Volume, pricing and cost inputs and consolidation of detailed Strategic/AOP/Fcst Plans for Net Sales and NOPBT
  • Participate in the monthly Snacks franchise results by working closely with SSC teams to ensure timely and accurate month&end close for Franchise, reconciliation and closing identified gaps in systems, processes and KPIs that jeopardize effective management & control
  • Participation in the PBR review of period performance, including profitability and variances analysis
  • Maintain pricing tools and day-to-day pricing activities across all product categories
  • Act as finance support for the Commercialisation team in stage gate process - financial analysis and preparing P&Ls for Snacks projects to support innovation, cost savings, and other initiatives
  • Submission actual and AOP Snacks Volumes/Net sales in Accolade for new projects
  • HFM system submission of AOP/Fcst/SBP Pnls/Brand Topline/A&M reports
  • Provide accurate BU, Region and Sector deliverables in a timely manner and according to required timelines
  • Preparation of profitability and variances analysis
  • Participate in weekly LE processes

Qualifications/Requirements

  • University degree in Economics
  • Up to four-year of experience in Finance department
  • Knowledge of English (advance level)
  • MS knowledge (Word, Excel) advanced user
  • Knowledge of SAP is an advantage
  • Ability to perform under pressure to meet deadlines
  • Problem solving and result oriented
  • Teamwork capabilities and communication skills

Relocation Eligible: Not Applicable
Job Type: Regular