FP&A Enablement Analyst

FP&A Enablement Analyst

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

The FP&L Analyst will work with senior finance business partners to capture annual KPIs from the business value driver and develop the appropriate functional KPI STIP families and is responsible for generate different reports for global standard financial KPIs.

Key responsibilities

• Report Management to the Finance Business Partner on Global Scorecard delivery against key milestones.
• Escalation and follow up with HR & Finance Teams on incorrect or incomplete System data. 
• Work with the Senior Finance Business Partner to improve Scorecard database and front-end user interface system and ensure data accuracy & integrity.
• Work with Regional HR / Reward teams to gather STIP Participant master data and manage joiners, leavers and movers process to ensure master data accuracy.
• Responsible for processing and issuing annual scorecards for all regions/Op-Co’s from by agreed deadlines.
• Responsible for on time collection and processing of mid-year and year end Scorecard results data for all regions/Op-Co’s from the regional Finance teams by agreed deadlines.
• Responsible for preparing and delivering final scorecard outturn %’s for sign off by Regional CEO’s/CFO’s and accurate transmission of signed off %’s to the Global and Regional Reward teams for processing by agreed deadlines.
• Responsible for extracting information related to Financial Services (AP, AR, RTR) KPIs to feed Power BI dashboards.
• Ensure data integrity of downloads & final reporting outputs.
• Collaborate with the Data Analytics team & Global FS Process owners when required, e.g., new reporting needs, enhancements to existing extracts.

Qualifications and skills

• Finance or Business Administration qualification.
• 3-5 years’ experience in data administration, finance reporting.
• Knowledge of SAP, EPM, Power BI is an advantage
• Intermediate Excel & Powerpoint skills

Personal Competencies:

• High attention to detail
• Project management skills
• Strong data gathering skills
• High adaptability, with a strong learning and growth mindset
• Highly collaborative, helpful and a strong team player
• Results driven, confident, energetic and ambitious
• Strong communicator and comfortable building relationships with peers and stakeholders
• Fluent in English is required.

For further information, and to apply, please visit our website via the “Apply” button below.