Senior Fp&a Analyst
3 months ago
**Company Description**:
**Month End Closing**
Monthly meetings with Budget Owners for Actual vs Budget variances.
Coordinating the monthly accrual process and calculating timing accruals.
Ensures the reconciliation of systems (SAP/BI/Hyperion).
Ensuring master data quality and verifying the consistency of the customer, product, and internal order hierarchies.
Reviewing changes in payment terms.
Verifying the sales cut-off and the correct revenue recognition.
Monthly planning update for the LE submission for Top line.
Monthly PL Dashboard commenting files.
**Reporting & Analytics**
Calculating the volume change, price change and product mix impact by Key Account.
Calculating/reporting the major KPIs (Financial Sales, DSO).
Analyzing Cogs and PDC monthly driving further efficiencies.
Monthly Tracking of POS orders Expense and Assets for better controls and increased Planning Accuracy.
Trade spend analysis with ROI mentality.
Actively involving into pricing strategies in order to achieve healthy and sustainable revenue growth.
On Premise Pre-contracts Evaluation Form approvals for Managing profitability.
Preparing reports on aggregated or on detailed level by Channel comparing the profitability YTD, comparing PY vs CY vs RE vs Year to Go.
Preparing and distributing a detailed monthly report including comments on brand, project (= internal order), account, and cost center level using SAP, BI and Hyperion for each budget owner and GM.
Preparing and distributing a report on the cash flow forecast quarterly.
Developing value chain analysis tools for fair and correct presentation of customer Profitability.
Supporting Commercial and Operations team with any Ad hoc Analysis.
**Planning & Forecasting**
Coordinating the Business Plan/Revised Estimate data collection and data entry.
Coordinating timings and input needed during the budget process.
Aggregating/consolidating the individual plans to a total plan.
Supports and challenges the budget owners during the planning process.
**Business Partnership**
Acting as a contact and sparring partner for the Commercial and operations managers.
Working closely with the various contacts, but also challenging them, asking questions, giving suggestions and insights.
**Qualifications**:
4+ Years of experience in a similar role.
Expert use of BI, Hyperion planning and SAP.
Highly analytical and very skilled individual in the area of profitability analysis.
Ability to quickly identify and analyze risks and impacts and able to define alternatives.
Capable of communicating and presenting precisely and effectively with internal stakeholders up to GM level.
Structured and well-organized with strong time management and planning skills.
Self-motivated, self-directed and able to work under pressure in a fast-paced team environment.
**Additional Information**:
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