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The Financial Analyst will be responsible for supporting the activities of the team related to reporting, analysis and insights for our Raw Material and Packaging Sourcing and Manufacturing Business Partners.  The accountabilities will be focused on ensuring our business partners received timely, accurate and insightful information to support decision making.  Examples of responsibilities include creating consolidated reporting, creating new and powerful dashboards, reviewing data to identify best way to monitor/point out trends and assisting with projecting forecasts.

Business Support:

• During period-close, use the financial reporting to assist with completing variance analysis for the production cost.

• Assist the team with gathering insights of the financials that unlocks enables senior management to view performance vs. budget and to enhance future forecasts

Finance Support:

• Leading the creation of consolidated financial reporting of the Production Cost area of Cost of Goods Sold including creation of powerful dashboards.
• Gathering and understanding financial data to create visuals to assist in gathering insights into the consolidated results.
• Simplify/optimize the reporting so it can easily be updated/refreshed and handed off post the assignment

Key Lateral Responsibilities:

• Participate in cross-functional Business Unit projects
• Interact with Raw Material and Packaging Sourcing and Manufacturing Teams
• Interaction with Global Finance teams for reporting structure and mapping
• Interact with Raw Material and Packaging Sourcing and Manufacturing Finance Teams