Overview
FP&A Assoc. Manager , QFUS (Quaker Foods US)
The FP&A Assoc. Manager Quaker, independently manages key financial reporting, forecasting, AOP and analytics deliverables that support Finance team. This role requires strong technical acumen in Excel, Mosaic (TM1), Circana Unify+, SAP PSRA, and Cockpit along with a solid understanding of Quaker Portfolio and warehouse operations.
Responsibilities
- SME for Circana and ownership of all Circana requests. Scans data from Circana vs mosaic. Ships vs Scans (Inventory on rack)
- Period Close IRI Report - Periodic customer trend report from Circana to understand how quaker and its competitors are performing at a particular customer.
- Period Close Support - Providing detailed visibility into Customer and Brand wise financial performance for the closed periods along with Forecast periods including. Maintain and update the Close file
- Periodic Forecast - Providing Customer wise Forecast analysis. Maintaining and updating forecast models.
- AOP Modelling and Support. - Build AOP Models, Maintain Models and support with planning by providing Analytical insights.
- Ad-hoc analytics and support.
- Support the transition of QFUS Reports by adopting FLUS commercial ways of working to enhance alignment and efficiency.
- Backup Support
Qualifications
- 5- 7 years of experience in finance and planning with MBA degree in accounting or finance (CA,ICWA, CPA,CMA Preferred)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, TM1 ,Circana Unify+ and Cockpit.
- Strong Excel and Model building skills
- Able to work independently and take initiative
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Consistently shows urgency, courtesy and patience
Intermediate to advanced proficiency required in the following tools:
- Excel
- Mosaic
- SAP BOBJ
- Circana Unify+
- PowerPoint
