Overview
Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.
Responsibilities
This role is responsible for Snacks Actuals reporting & forecasting for the UK Foods business including
Reporting Actual performance results
- Reconciling actuals b/w SAP & TM1
- Preparing and presenting Vol, GR & D&A variance analysis to senior stakeholders
- Present performance narrative with meaningful commentary
Forecasting of snacks performance
- Coordinate with business partners to finalize forecast stream and overlays
- Prepare and present NR Cause of Change
- Present performance narrative with meaningful commentary
- Operate tasks & reserves in TM1
Planning process
- Coordinate and work with Supply chain, pricing teams to firm up AOP iterations
- Enable TM1 submissions to sector
- Identify and support continuous improvements including simplifications, process or control remediations.
Management of Dashboaring tools
- Power-BI toolkit maintenance
- User access management
- Creation of views with business insights
- Linkage streaming and management of dataflow into Tableau dashboard (Cockpit)
Project / Analytics support
- Provide Topline commercial analytics support
- Contribute to ad-hoc analysis to draw impactful business insights
Qualifications
- University degree in Economics or Finance;
- Min. 5 years experience in Finance with exposure to techo-commercial deliverables
- 1-2 years of user experience in TM1 & Power-BI / Tableau with flair for technology
- High level of analytical capability;
- Excellent knowledge of Microsoft Office, strong ability to work in Excel
- Proficiency in the English language (Oral & Written)
