Sr. Financial Analyst, Product Hub

General Mills Inc.; Mumbai; Hybrid; INR 1,500,000 - 2,300,000; Full time

Job summary

General Mills Inc. à Mumbai cherche un Senior Financial Analyst au sein de l'équipe Supply Chain Finance.

Vous serez responsable du processus FP&A mensuel, trimestriel et annuel et fournirez des analyses pertinentes pour guider les décisions liées à la chaîne d'approvisionnement. Le candidat idéal possède une formation CA/MBA Finance et 5–9 ans d'expérience, avec une connaissance des systèmes FP&A (BPC, AFO, Tableau) et SAP ERP.

Qualifications

• CA/MBA Finance required with 5–9 years of experience.
• Supply Chain Finance experience preferred.
• Strong communication, leadership, and influencing skills.
• Experience with FP&A systems (BPC, AFO, Tableau) and SAP ERP is expected.

Responsibilities

• Own business support for an Operating Unit, delivering supply chain finance insights.
• Collaborate to provide rigorous analytics for cost-saving initiatives and product launches.
• Explain end-to-end supply chain details to business partners.
• Coordinate with US-based teams on Innovation Costings, Capital Projects, and ad-hoc analysis.
• Analyze cost structure and trends across products and units.
• Support annual and monthly planning/reporting processes.
• Identify data outliers, root causes, and actions.

Skills

Communication skills

Leadership

Influencing abilities

Analytical skills

Problem-solving

Situational agility

P&L planning

Education

CA/MBA Finance

Tools

SAP ERP

BPC

AFO

Tableau

Job description

Sr. Financial Analyst, Product HubLe site carrière de General Mills est propulsé par Workday Recruitment, qui peut utiliser des technologies, y compris des cookies, pour assurer le bon fonctionnement et la sécurité du site. Si vous acceptez, des cookies fonctionnels supplémentaires ou des technologies similaires peuvent être utilisés pour offrir une expérience plus personnalisée. Pour plus d'informations sur les technologies utilisées par Workday, les raisons de leur utilisation et la manière dont vous pouvez les contrôler, veuillez consulter l'avis sur les cookies du site Workday Recruitment.# Carrières chez General Mills## Sr. Financial Analyst, Product HubPostuler: Hybride: Powai, Mumbai, MH: plein temps: Offre publiée il y a 14 jours: 10130912**APERÇU DE L'ENTREPRISE**Notre raison d'être est de produire des aliments appréciés dans le monde entier. Mais nous ne nous arrêtons pas là. Notre entreprise est un lieu où la priorité est d'être une force bienfaisante, un lieu où l'on se peut développer par l'apprentissage, explorer de nouvelles perspectives et réinventer le champ des possibles, chaque jour. Nous recherchons des talents désireux de donner le meilleur d'eux-mêmes — des esprits audacieux et généreux, prêts à se challenger mutuellement et à grandir ensemble. Parce que devenir le leader incontesté de l’industrie agroalimentaire, signifie s’entourer de personnes qui regardent l’avenir avec avidité.**OVERVIEW** In 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 ACCOUNTABILITIES** ·Own business support for an Operating Units, partnering with finance and cross-functional stakeholders to deliver comprehensive supply chain finance insights and outputs·Collaborate to provide rigorous analytics to enable strong execution by project teams on product launches and cost savings initiatives·Learn and communicate details of the end-to-end supply chain for your businesses to drive deeper understanding by your business partners·Partner with US-based team on critical Supply Chain Finance deliverables and processes such as Innovation Costings, Reform/Renovation Costings, Capital Projects & Ad-Hoc Analysis·Analyzing missing rates and partnering with US-based teams for their inputs; receiving file back and uploading to system·Analyze 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 team·Partner 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 processes·Identify data outliers, determine root cause and action.**MINIMUM QUALIFICATION** * Education – CA/MBA Finance* Experience needed to support expected role- **5-9 years** **PREFERRED QUALIFICATION** * Major 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**CONDITIONS D'ADMISSIBILITÉ**Les candidats doivent satisfaire aux exigences d'âge minimal requis dans la région où se trouve le poste.