Associate Manager- Finance

Overview

• Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
• Working across multiple Finance functions to deliver periodic reports to higher management
• Develop PowerPoint presentation to communicate business results and insights for the POR review
• Support the annual operating plan (AOP) process
• Work cross functionally to manage exceptions through verbal and written interactions with GP< CONTROL and Site Finance and Site COE Finance

Responsibilities

Report results as per CE FP&A guidance and requirements; Delivers regular Corporate Reporting according to Sector requirements; report results to local and sector commercials functions

PxF forecast process support. analysis of brands, NPD, innovation results; meetings in place if neededReport results as per CE FP&A guidance and requirements; Report results to local and sector commercials functionsSupport the decision-making process by providing reports and analysis (preparation and analysis P&L's) evaluating financial impact of potential product changes (NPD's, In-Out's, formula changes) and considered national promotions; Impairment P&L for Krystaliczne Zrodlo; meetings in place if neededP&L and scenario preparation and recommendation for NPD's, Brands; Activation Board meeting, meetings in place if neededLead process of long and short term Brands P&L’s preparation and evaluation based on different scenarios and review of profitability; as per specific needs (projects, requests, etc); meetings in place if neededcyclical preparation of reports in Power Bi and Excel which are placed on MS teams; maintaining mapping, dimensions necessary for reportingStandard Power BI and excel reports; ad-hoc excel reports as per specific needs ( requests, etc)support for Marketing, Commercialization, DX, as per specific needs (projects, requests, etc), Impairment P&L for Krystaliczne Zrodlo

Qualifications

• CA/CMA/Master degree in Finance or Accounting
• Minimum 6-7 years of relevant finance experience
• Solid SCF skills with experience in SAP Costing, forecasting and planning cycles
• Proficient in SAP, Microsoft Excel (financial modeling) and PowerPoint, with the ability to learn new Tools/ applications
• Experience with IBM Planning Analytics (TM1)/Cockpit is a plus
• Comfortable working across cross-functional teams with some multicultural experience
• Strong team player