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American MNC, Financial Analyst, 2-3 yrs exp (preferable from manufacturing sector)

  • Mumbai

Job ID : 1959

About Company

The company is an American multinational manufacturer and marketer of branded processed consumer foods sold through retail stores.From a single flour mill to over 100 brands in 100 countries over 6 continents, the company is one of people, passion, and purpose.

The company was founded in 1866 in Minneapolis, Minnesota, USA. Over the years, it has grown to become one of the largest and most well-known food companies globally.

Job Description

Roles & Responsibilities

60% of Time - Submission of Financial Forecast, Spring Plan and PEAK support: Non atta Retail Business: - Ensuring a complete and accurate financial forecast is submitted, using vol from Demand team, - P&L rollup monthly, yearly business planning cycle of Non Atta Retail India business. - Assisting with the compilation of decks for each Peak monthly meetings (PMR, DRM, MBR, SR), - Will also require to attend the consensus forecast meetings with Business stakeholders and CFTs with cross functional stake holders for Non Atta Business

20% of Time -Reporting and Analysis: - Provide financial and business insights through: robust analysis, generating value-added management reports, and identifying and monitoring performance metrics that deliver top tier business results. - Setting up and tracking of Marketing, Trade, Advertisement and Admin budgets. - Co-lead with the business partner in the profit management of business, objective assessment of risks and opportunities

20% of Time -GEMs Reports, MIS consolidation and support in Peer market analysis - Will need to support the team in All India Gems Reports consolidation and submission - Financial analysis of Peer Competitor for key market Insights - Any MIS consolidation for India Finance

Specific Job Experience or Skills Needed

Should have a strong level of financial & business acumen as well as a good competency in Excel. Also needs to be

comfortable working with ambiguity, making decisions and trusting their judgement while completing their duties.

Submission of Financial Forecast and PEAK support

· Use BPC forecast system to ensure all financial inputs are inputted and accurate,

· Critically review forecast output for missing or outlier datapoints,

· Closely liaise with the business finance team with regards forecast submission and output each month,

· Build standardized Peak decks for each monthly meeting (PMR, DRM, MBR, SR),

· Work with stakeholder to put together financial scorecard for each HUB review.

Monthly Reporting

· Monthly actual performance report (vs FCST, SP, LY etc), prepare and distribute to stakeholders,

· Detailed financial summary maintained and refreshed each month,

· Expense (Admin, Marketing, Trade) consolidation and reporting,

· Prepare & distribute NPD sales and distribution for each forecast,

· Monthly Trade spend report with accruals and claims by Customer/Distributor,

· SRM/HMM consolidation and reporting.


· Maintain Pricing and TP summary reports,

· Add/Maintain customer pricing in SAP,

Ideal Candidate

-Presents complex data in a manner appropriate to audience

- Comfortable working as a team or autonomously

- Shifts priorities quickly when necessary

- Seeks coaching about the business drivers and how to apply creative ideas

- Offers new ways of doing things and understands associated risks

- Understands and applies knowledge of competitive position of division or function

- Experiments with new approaches - Aligns priorities with business strategy and vision

- Analyzes successes and failures to learn and continuously improve

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Education Qualification

  • Qualified CA (Chartered Accountant)

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    14 - 14 .50 Lac
  • Experience

  • Industry

    Food processing

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