Financial Analyst-GAAT

General Mills

2 - 3 years

11 - 13 Lacs

mumbai

Posted:Just now| Platform:

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Skills Required

supply chain data analysis sap journal entries financial analysis financial analyst business strategy variance analysis financial modelling analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform actuals and variance analysis, provide insights to help build and inform forecast. Support WHQ GAAT resources and other business partners.
Identifying areas of operational efficiencies, understanding cost structures, analyzing cost drivers, and identifying opportunities for cost reduction.
Provide oversight to Monthly Journal entries and year end close process and procedures in coordination with ACE.
Proficiency in Data Analysis for collecting, analyzing and interpreting the information to perform strong mathematical and statistical analysis, partner with WHQ GAAT resources to enable and define key messaging of the financial drivers to the leadership team.
Support projects and improvements for admin team around plan and reporting (Finance Transformation)
Need for impactful presentation skills. Ability to create and deliver compelling presentations to effectively communicate financial information and recommendations.
Own core data model hierarchies and attributes; define and document related policies and maintain/adapt as needed.
Provide outstanding global end user support resolution (timely, effective, sustainable tools, etc.)
Understands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.
Proficiency in using spreadsheet software (Excel). Working knowledge of any financial modelling software is welcomed.
Understanding of business strategy to drive right communication to Business Leads to aid strategic decision-making.
Proficient at handling the financial systems, forecast tools and document flows, while always ensuring strong compliance with internal controls.

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