Overview Finance Analyst will provide regular business performance reporting, assist with the preparation of forecasts, Annual & Quarterly Operating Plans & Forecasts, Growth Plans. Timely, relevant and accurate reporting & analysis of the results against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan. Support Finance Manager Snacks, Planning Manager Ops and Planning Manager Commercial in strategic plan and AOP development, including deck analysis and deck preparation. Improve financial status by analyzing results, monitoring variances, identifying trends and recommending actions. Responsibilities Accountabilities: Financial Reporting Prepare monthly financials comprising P&L and OCF and relevant analysis for review with Finance Manager/CFO. Maintain, develop and update various Planning Financial Models and Standard Templates distributed for use by all during the planning processes, ensuring quality, efficiency, accuracy and focused analytic review every month. Monthly tracking of G&A against Plan and Forecast and preparation of Rolling Forecast and submission to Region. Monthly tracking of OCF and preparation of reason for variances vs Plan and Fcst in close collaboration with relevant controllers. Prepare, track and submission of profitability by brand on monthly basis. Preparation and analysis of monthly, quarterly and annually CAPEX template – monthly & YTD tracking against plan & forecasts & submit to region. Prepare NOPBT CoCH and OPEX Template every Quarter and submit to Region. Prepare and submit detailed R&D Projects budget and keep track of actuals versus Plan and submit to Region. Prepare monthly, quarterly and FY review presentations with causes of changes and reason of variances. Prepare Plan and keep track of items covered under Smart Spend 2.0 Prepare and update Snacks Fact book on monthly basis for review with Finance Manager/CFO. Prepare Adhoc analysis, presentations, and financials whenever needed. Investigate and report to the Line Manager any inconsistencies or improprieties. Provide cross functional support and guidance and keep close coordination with other departments in order to foresee and account for business developments. PSP / AOP / Quarterly Forecasts PSP – Prepare PSP for G&A and OCF, support in preparation of PSP and manage IPT submissions thereof, along with Offline templates. AOP – Prepare and provide support in preparation of Snacks Annual Operating Plan (Volumes, P&L (including Brand P&L)/BS, OCF and supporting workings) and manage HFM and IPT submissions thereof, along with Offline templates. Forecasts – Preparation of Snacks financials (Volumes, P&L (including Brand P&L)/BS, OCF and supporting workings) for March/June/Aug/Nov forecasts and manage HFM and IPT submissions along with Offline templates. Preparation of ad-hoc, PSP and AOP finance review presentations. Qualifications CA / ACMA or equivalent Exposure to Oracle/ ERP Hyperion HFM/SAP Business Fundamentals Competencies: Financial Planning & Forecasting Financial Reporting Business Risk Assessment and Management Acting with Integrity Collaborating & Influencing Driving for Results Decision Making