Finance Manager - FP&a Overheads

Finance Manager – FP&a Overheads

TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
Bachelor of Science and/or Business degree in Accounting or Finance
6 or more years of experience in FP&A and Accounting

Manage Financial Forecasting Process (AC Replan, Sept Forecast) etc. in partnership with multiple stakeholders / budget owners
Prepare monthly/quarterly outlooks with risks and opportunities
Analyze actual results vs. forecasts and providing commentary for drivers
Explaining the drivers to the regional and global leadership along with preparing review material
Ensuring system hygiene and making sure all the systems touching overheads tie to each other and have the right numbers
Participate in various projects representing overheads in the cross functional teams
Post monthly journal entries
Document Processes and deliverables (through Process maps, flow charts etc.)
Focus on improving processes based on their assessment and take charge of implementing the changes