Finance Analyst
Company: pladis Foods Limited
Location: White Plains
Posted on: August 5, 2022
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Job Description:
Want to help us bring happiness to the world? Want to join an
ambitious and fast growing global biscuits and confectionery
business investing heavily in iconic global brands, infrastructure
and people? Then this is the place for you. As proud bakers and
chocolatiers and custodians of iconic global brands, we don't
compromise on the quality of ingredients in our products or on the
people we hire. We are looking for entrepreneurial spirits who
share our passion for bringing happiness to our consumers and who
embody our Winning Traits. To succeed at pladis you need to be
purpose-led, resilient and positive to succeed here because we
expect pace and agility, we insist on collaboration and demand
accountability. If that is your thing, then pladis offers global
ambition, a clear Vision and roadmap for success, challenge, and
unrivalled opportunities to learn and make an impact Click "Apply"
to get started. Key accountabilities & deliverables: Commercial
Reporting Manage the consolidation, creation, and publication of
SKU/Customer reporting for the Americas region monthly. Own and
maintain the SKU/Customer profitability process ensuring that
dynamic and variable data is kept up to date in all instances of
its use. FP&A Reporting Support the FP&A Manager in aspects
relating to the monthly management reporting. Support the creation
of best-in-class monthly management packs for the American
Leadership team and the pladis Group Finance function Forecasting
You will support the budget process, ensuring it is delivered
efficiently and effectively, predominately overseeing the
distributor-based markets. The budget must be built with the right
level of rigour and ownership that is stretching but achievable.
Support the creation and consolidation of forecasts on a Monthly
basis for internal region use, as well as Quarterly for Group
reporting purposes. Comparing and explaining performance vs several
comparators: Previous Forecast, Budget, and Prior Years. Management
Accounting Manage the distributor markets month end journaling
processes with our offshore business partners relating to:
marketing spends, trade investment, overheads, and royalties.
Attend and represent the Americas entity at the monthly customer
debtor's review Business Partnering Provide value adding support to
an array of business partners associated with our distributor
markets. LATAM and Caribbean entities 3 business partners Kellogg's
USA (Carr's) 1-2 business partners Canada entity 1 business partner
Other Provide Ad Hoc support to Commercial Finance & FP&A
Controller, Commercial Finance Manager and FP&A Manager. Become
an established super user on various financial systems such as SAP
and Hyperion. Skills & Experience Required: Essential Degree holder
with excellent academics Advanced MS Excel, PPT Fluent in English
Experience in a finance / analytical role (2-3 years) Proven
experience of pulling together different data sources, to form
clear insights into planned financial performance. Experience in
simplification and communication of findings/recommendations to a
variety of business stakeholders Ability to develop your own
consolidation / analytical processes to deliver efficient and
effective plans / comparison explanations. Ability to meet
deadlines while managing multiple activities and stakeholders
Desirable Minimum bachelor's degree in mathematics, accountancy,
physical sciences, engineering, or economics. Accountancy part
qualification or intentions to work towards it. pladis is an Equal
Opportunity Employer, committed to hiring a diverse workforce. All
openings will be filled based on qualifications without regard to
race, color, sex, sexual orientation, gender identity, national
origin, marital status, veteran status, disability, age, religion
or any other classification protected by law. We operate a strict
Preferred Supplier List. If you are a recruitment agency and wish
to submit candidate to be considered for this vacancy, you must
have agreed to, and signed, our terms of business. We will not
accept CVs from any other sources other than those currently on our
PSL. We will not pay a fee for any candidate that has not been
represented by a provider on our PSL.
Keywords: pladis Foods Limited, White Plains , Finance Analyst, Professions , White Plains, New York
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