Overview

Trend analysis, Supporting Annual Operating Plan Quarterly Business Plans for FPA - GA cost
Periodic Operations Communications Reviews COC Analysis for BU MU Cost Centers
Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
Reporting and Ad-hoc Management

Responsibilities

Review the performance of GA cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance

Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
Performance management reporting including insightful commentary on variances and business performance
Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
Ensure timely and accurate submission of reports and data in line with agreed SLA
Engage with senior stakeholders within the team twice per week to seek business performance updates
Drive Process improvements for simplification and standardization of reports.
Understanding of multiple processes such as FPA, Commercial Finance, Rev Management, Supply Chain, Opex Management, AM Budgeting in order to assist team on day-to-day issues
Support where required summaries for the business on key business metrics
Create an inclusive and collaborative environment
Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC

Qualifications

Associate Manager - Finance

Job Description