Senior Finance Analyst - FP&A

Recruiter
CHEP India Pvt. Ltd
Location
Maharashtra, India
Salary
Competitive salary
Posted
16 Sep 2020
Closes
17 Sep 2020
Ref
JR460
Experience level
Qualified accountant
Brambles companies, including CHEP, help move more goods to more people, in more places than any other organisation on earth. Our 330 million pallets, crates and containers are continuously in motion, forming the invisible backbone of the global supply chain and the world's biggest brands trust us to help them transport their goods more efficiently, sustainably and safely. As pioneers of the sharing economy, Brambles created one of the world's most sustainable logistics businesses through the share and reuse of its platforms under a model known as 'pooling'. Brambles primarily serves the fast-moving consumer goods (e.g. dry food, grocery, and health and personal care), fresh produce, beverage, retail and general manufacturing industries. The Group employs more than 10,000 people and operates in over 60 countries with its largest operations in North America and Western Europe. For further information, please visit www.brambles.com.

Job Description

Title : Senior Finance Analyst - FP&A

Location: Mumbai

Finance Planning & Reporting:
  • Provide key stakeholders with financial and statistical reporting and information that meets quality standards; is relevant and accurate; distributed on time and maintain the confidentiality of this information. These include, but not limited to the update, analysis, review, maintenance and reporting of company metrics, supply chain reporting, performance dashboards, summary financials, cost center reports and other key financial metric tools.
  • Drives the delivery and execution of reporting deliverables, internal and external, pertaining to budgets, quarter end forecasts, flash reports & strategic plan reporting.
  • Drives the execution and completion of regional Business Performance Review packs (BPR), conforming to internal & external service level standards, and within the group reporting timelines.
  • Drives the execution of the Annual Budgeting and Quarterly Forecasting processes within the region to provide performance targets.
  • Supports the production of long-term planning to provide a robust and timely Strategic Plan.
  • Planning, coordination, collation and update of financial information from various sources to support the planning processes for quarterly forecasting, annual budgets and strategic planning.
  • Creating standard templates, models and other tools to support the business to input into all planning activities.
  • Responsible for the execution of other Business Support & Analysis activities to efficiently serve internal customers.
  • Drive the FP&A outputs through the implementation and application of standard tools and processes to simplify operations and facilitate best practice sharing across the business.
  • Development and generation of standard and ad-hoc Finance reports to serve customers and fulfil internal service levels.


Finance Systems:
  • Support and input into the delivery of all FP&A systems implementations.
  • Function at an "Expert User" level for all FP&A systems including but not limited to HFM (BRACS), BW, SAP Analytics Cloud (PPM), SharePoint.
  • Function as a systems trainer to the regional BU for all end users utilizing FP&A related systems. This includes support, understanding training gaps, and mitigating plans to ensure end users are fully proficient in using the systems effectively.
  • Supporting UAT and regression testing for any ongoing FP&A system changes, upgrades, maintenance and enhancements including but not limited to BW, SharePoint, Hyperion Financial Management, and SAP Analytics Cloud (SAC).


Other:
  • Support and input into the delivery of all FP&A related projects & process improvement initiatives.
  • Setting up of robust timetables, action plans & trackers to manage workflow and to manage performance for all planning and reporting related activities.
  • Partnering with the business to ensure all planning and reporting expectations are delivered as well as an effective performance management of BU operations. This will include support with data analytics to better understand costs drivers & trends to support business decision making.
  • Document assumptions, procedures, and the creation of SOP's & user guides as well as communicating relevant methodology to the business where appropriate.
  • Perform any ad hoc tasks or projects assigned by Finance Management.


Note -Required:

1. Qualifications:
  • MBA Finance or
  • CA, CSor
  • CMA (Cost Management accountant)


2. Minimum Skill Set:

Essential:
  • Computerized Information Systems
  • Advanced Excel - incl. Pivot Tables & linked files (non-negotiable)
  • Advanced PowerPoint (non-negotiable)
  • Excellent oral and written English skills essential
  • SharePoint (as an expert user would be advantageous)
  • Business Warehouse (as a super user would be advantageous)
  • Budget Planning and Forecasting Methods
  • SAP


Desirable:
  • HFM Enterprise Oracle
  • SAP Analytics Cloud


Preferred Education

Masters - Finance, Technical/Professional Qualification - Accounting

Preferred Level of Work Experience

More than 10 years

We are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at recruitment@brambles.com.

Similar jobs

Similar jobs