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Sr. Financial Analyst, Product Hub

Company

General Mills

Location
Mumbai Metropolitan Region
Experience
5–9 yrs
Posted
Posted Yesterday

MBA / Finance


Job description

Company OverviewWe exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one another and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.OverviewIn the Senior Financial Analyst role on the Supply Chain Finance team, you will have a unique opportunity to be a part of a team where you can develop your skills and capabilities in planning & reporting, process excellence, situational agility and partnership for impact. In this role, you will play a key leadership role in the monthly, quarterly and annual FP&A processes in Supply Chain Finance that are critical to accurately forecasting our results for the business and providing meaningful insights.Come join the Supply Chain Finance team for this unique opportunity to be a part of a team that will drive impactful change and value to the business!Key AccountabilitiesOwn business support for an Operating Units, partnering with finance and cross-functional stakeholders to deliver comprehensive supply chain finance insights and outputsCollaborate to provide rigorous analytics to enable strong execution by project teams on product launches and cost savings initiativesLearn and communicate details of the end-to-end supply chain for your businesses to drive deeper understanding by your business partnersPartner with US-based team on critical Supply Chain Finance deliverables and processes such as Innovation Costings, Reform/Renovation Costings, Capital Projects & Ad-Hoc AnalysisAnalyzing missing rates and partnering with US-based teams for their inputs; receiving file back and uploading to systemAnalyze current cost structure on products, changes in costs and cost composition over time, and trend analysis across businessesPartnering with sourcing buyers, manufacturing field finance contacts, and the logistics pillar teamPartner with Supply Chain Finance team on analysis of key drivers and summarization of key insights for the SCF Planning & Analysis, Pillar and Operating Units Supply Chain teams.Drive efficiencies in our annual and monthly planning/reporting processesIdentify data outliers, determine root cause and action.MINIMUM QUALIFICATIONEducation – CA/MBA FinanceExperience needed to support expected role- 5-9 yearsPreferred QualificationMajor Area of Study: Finance, Analytics, Accountancy, Costing Professional Certifications: CA, MBA, PGDBA, MMS 5 years of related experience Supply Chain Finance knowledge is preferred Strong communication, leadership, and influencing skills Process Excellence, able to make process improvements, and effectively organize work· Situational agility, comfort navigating ambiguity· Strong analytical skills and problem-solving ability· Solid understanding of P&L planning and business process· Global and/or cross-functional team partnership· Previous Supply Chain or Supply Chain Finance experience· Experience with our FP&A systems and capabilities (BPC, AFO, Tableau) or system proficiency (ability to get up to speed quickly) Experience with SAP ERP/IEP or system proficiency (ability to get up to speed quickly ELIGIBILITYApplicants must meet minimum age qualifications in the country in which the job is located.

Required skills

  • Cost Accounting
  • Financial Planning and Analysis
  • Financial Reporting
  • SAP

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