FP&A (Associate Manager)- Europe & Asia

Job description

• Sound understanding of corporate Financial statement’s & reporting schedules as well as cross linkages between the financial numbers with the key business performance drivers. • Provides complex financial analysis for businesses, typically exercising a strong understanding of the business to help in determining the best methods for achieving larger objectives. • Create Country wise analysis of the financial statements, derive & share EBIT value on monthly basis. • Extract financial/non-financial data from SAP/Tableu/BW/Onestream & other tools and convert them into the meaningful reports, helpful in taking business decisions. • Consolidate multiple input data files, tables, graphs (e.g. tables on F&I business drivers, commercial P&L, prices assumptions, P&L and balance sheet and SG&A schedule forecast etc.) & convert them into a meaningful output document, provide commentaries on SGA cost. • Good exposure of budgeting process and comments on variance analysis with the actuals • Prepare some on demand /ad-hoc reports requested by the business partners. • Perform the first level quality checks on the deliverables in scope of work. • Consults with business partners to guide and influence strategic decision-making within a broad scope. • Support business initiatives, typically leading analysts across multiple sub-functions within finance. • Identifies opportunities for process improvement and policy development and engages in the design. • Support the business unit during cross-regional or cross- functional planning processes. • Create PowerPoint presentations with needful tables and graphs as management summary. • Support the Lean/Six Initiatives & work on the Continuous Improvement projects, as required.

Describe Candidate Profile

• 8+ years of work experience in a similar role • Experience in Agribusiness/Commodity trading industry preferred • Minimum Education Qualification – CA/CPA/CFA/ACCA/MBA( from Reputed Institute). Additional certification in US GAAP or IFRS will be an advantage • Knowledge of BI( Business Intelligence) tools would be added advantage. • Eye for details and the ability to view the financial statements from a Financial Controller’s standpoint. • Ability to partner with key stakeholders to optimize processes across the domain. • Ability to collaborate with the respective business/service functions supporting SSC vision and mission. • Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage. • Strong analytical, problem solving & organization skills • Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook) • Experience in ERP systems

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