What are the responsibilities and job description for the Financial Analyst position at AB Mauri?
Description
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
SYSTEM IMPLEMENTATION & MAINTENANCE
Other
Qualifications
A combination of the listed skills and knowledge is preferred
other factors
working conditions
