What are the responsibilities and job description for the Financial Analyst position at Ab Mauri Food Inc?
Position Title:
FINANCIAL ANALYST
Reports To:
director, FINANCIAL PLANNING & ANALYSIS
Division:
AB Mauri North America
FLSA Status:
EXEMPT
Department/
Location:
finance
approval date:
Position
Objective:
Under direction of the Director, Financial Planning & Analysis, the Financial Analyst is responsible for preparation and delivery of our annual budget, quarterly forecasts and month-end closing process. Create insightful reporting to drive business decisions. Partners with IT in development of data solutions to meet these ends.
Key Result Areas:
Performance Standards:
CORE VALUES
Continuously exhibit and set the example for others in display of Company values: Customer Centric, Ambitious, Proactive, Innovative, Collaborative and Accountable.
FORECASTING & BUDGET
- Present summary of the forecast to senior management.
- Analyze forecast data to ensure forecast accuracy.
- Support preparation of the Quarterly forecast & budget presentation and package deliverables.
- Assist in month end performance analysis across the P&L and BS.
- Ensure cross functional team members accuracy and completion of forecast objectives.
- Create templates to facilitate the budgeting & forecasting processes.
- Prepare variance analyses comparing current reforecasts to budget/previous reforecasts and actual cost.
- Enter budget/forecast information into TM1 system and complete various supplemental schedules required by Global.
FINANCIAL STATEMENTS
- Assist in monthly income statement and preparation and consolidation.
- Expedite reporting through use of PowerBI, Planning Analytics, Excel and ERP.
- Prepare various analyses, distribute to management and respond to any subsequent inquiries.
- Prepare ad hoc analyses, as requested.
- Provide oversight in relation to reporting accuracy and validity of forecasts as a result of above-listed analyses.
SYSTEM IMPLEMENTATION & MAINTENANCE
- Assist in ongoing functionality improvements to performance management tool (Planning Analytics) and Power BI (UI and backend dataflows).
- Interact with consultants & IT professionals to understand process flows and interfaces with other financial tools and systems (LX/ERP, Datawarehouse, PowerBI, Planning Analytics)
- Ensure data accuracy from performance management system improvements.
Other
- Other duties as assigned
- Light Travel
A combination of the listed skills and knowledge is preferred
- Bachelor’s degree in finance or business.
- 3 5 years’ related professional level finance or accounting experience.
- Strong PC, PowerBI (or other business intelligence tools), Excel, Powerpoint skills
- Excellent oral and written communication and interpersonal relations skills.
- Strong analytical and organizational skills.
- Literacy with integrated business systems.
- Experience implementing new financial systems
other factors
- Light travel
working conditions
- Normal office working environment, open space
