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Job Description
- Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan
- Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately
- Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities
- Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD.
- Create, manage and automate operational reports and dashboards to monitor the performance of the business
Job Requirements
- Bachelor’s Degree in Finance/Accounting.
- 10-12 years of FP&A experience in a Corporate environment in the food manufacturing sector , experience in F&B sector is a plus
- Knowledge of SAP is a must
- Exceptional data analysis and reporting capabilities
- Must possess advanced Excel and PowerPoint skills
- Effective Communication & Leadership Skills.
