Working closely with global FP&A Manager, this role delivers business and functional management reporting, standardized planning, analysis, and performance reporting. The key purpose of this role is to provide automated visibility of performance and analysis for better decision-making across the business.
Reporting
* Develop, implement and analyze the Financial and Management Reports to ensure alignment with the strategic direction and corporate requirements of the business.
* Ensure the provision of accurate, meaningful, and timely business and regional performance reports to the management team.
* Ensures Month end and quarterly reporting (e.g. Reports TBD,) is compliant with Corporate requirements and completed on a timely basis.
* Monthly Executive Reports.
* Preparation of Group and local TWC reporting and understand drivers of the monthly movements.
* Develop and report against metrics that add insight into business unit performance to drive improvements.
* Collate analysis on business unit results, trends, market conditions etc. Perform variance analysis against forecasts and budgets.
* Any ad-hoc analysis that is required to be completed.
Budgeting, Planning and Forecasts
* Consolidate and assist with the analysis and reporting of budgets, planning and forecasts for the business unit.
* Co-ordinate the annual budget process at an overall Group and local level.
* Co-ordinate the regional short term (mid-month and monthly) and long term (annual) forecast process.
* Ensure all cost centre budgets and forecasts are complete.
* Provide advice on the management of emerging issues for forecasting, monthly reporting & budgeting.
Administration and Compliance
* Monitoring and accurate reporting of cost and benefits.
* Ensures cost centre owners are aware of their variances with plans in place to assist cost centre owners in reducing spend (jointly with FBP).
* Ensures profit centre accounting is complete and accurate and aligned to Corporate requirements of the region.
* Maintains financial modelling tool updates and accuracy.
* Maintains the reconciliation of management reporting to financial results in core accounting systems (SAP, BI on HANA, etc.)
* Ensure all activities comply with Sugal standards.
Seniority Level
Entry level
Employment Type
Full-time
Job Function
Finance and Sales
Industries
Food and Beverage Manufacturing
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