POSITION SUMMARY
Project Support for Financial Planning and Analysis (FP&A) for the Medical Nutrition division . Ability to pull and manage testing of reporting for financial models and assist in processes to support the SAP Integration and Business Transformation. Assist in supporting the Finance Co-pilots to transition from legacy reporting tools/systems, and partner with the Finance Functions (Sales, Operations, Supply Chain, Corporate) to establish new ways of working, and P&L transparency. Understanding of SAP financial reporting and processes that will be impacted by the project, including the Monthly Business Planning process, the Dynamic Forecast, Market Business Strategy, Annual Budgeting, Innovation/Renovation product requirements & performance reviews, SKU rationalization, and the creation of monthly leadership presentations and other ad-hoc requests.
KEY RESPONSIBILITIES:
• Core understanding and ability to pull all consolidated financial reporting required by management & corporate finance.
• Provide cross functional team (marketing, sales, supply chain) with appropriate project impact of financial reporting and measurements in support of business decisions.
• Assist in updating presentations including executive summary, detailing results, commentary on trends, variances, risks and opportunities.
• Critical understanding and project impact of core divisional processes of MBS, ICP, I2L, SKU Rationalization, OP in coordination with cross functional teams
• Understanding of variance analysis to budget and forecasts.
• Work closely with and update the core project team to ensure milestones and KPIs are met
• Not a priority, but, based on project testing and execution, provide recommendations on new ways of working for better and more efficient support with Functional Finance partners
• Other projects and duties as assigned.
EXPERIENCE AND EDUCATION REQUIREMENTS
• Bachelor Degree in Finance or Accounting required, MBA a plus
• Up to 5-7 years experience in planning and reporting
• Background in consumer products, manufacturing environment a plus
PREFERRED SKILLS
• Excellent Excel skills
• Experience using SAP
• Excellent analytical skills
• Strong ability to work with in a cross-functional and high ability to adapt quickly to changes
• Strong attention to detail and high quality of work provided first time
Location : Bridgewater, NJ (Hybrid)
Work Schedule: M -F 8:30an EST - 5:00pm EST
