Global Packaging Co, Financial planning & analysis Associate, 2-4yrs exp

About Company

A renowned global player in flexible packaging, founded in 1912. With over 9500 employees and production sites spread over 16 countries, it serves a diverse clientele, including international corporations and market leaders in consumer goods, personal care, home care, and pharmaceuticals. The company is known for its sustainable and innovative packaging solutions.

Job Description

Roles & Responsibilities:

• Preparation of quarterly management reports for CFO / CEO reviews along with qualitative and quantitative analysis for major drivers and associated impact on P&L in conjunction with Balance Sheet.
• Reviewing and analysing key weekly movements for Key Price drivers and assessing their impact on financials.
• Executing financial analysis with balance sheet, income statement, Sales and Margin reports ,
• Cost, sensitivity and scenario analysis.
• Analysis of actual, tracking variances vs. recent outlook for senior FP&A leads for discussion with business/products.
• In-depth analysis of revenues, expenses and losses by sourcing information from various systems, comparison of same with budget and enabling senior management to achieve targets.
• Providing insight on business productivity (efficiency saves) and projects driven by business.

Ideal candidate:

• Minimum of 2-4 years of experience in a business analysis role, previously working as an executive or assistant level.
• Demonstrated experience in conducting data analysis and generating insights to support decision-making.
• Experience in developing and delivering reports and presentations to stakeholders at various levels of the organization.

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