- Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost
- Periodic Operations Communications Reviews & COC Analysis for BU & MU Cost Centers
- Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders
- Reporting and Ad-hoc Management
- Manage Sector G&A Cost
- Review the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performance
- Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams
- Performance management reporting including insightful commentary on variances and business performance
- Data collection to support decision making by Supply Chain, Retail and Foodservice Finance teams
- Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested
- Ensure timely and accurate submission of reports and data in line with agreed SLA
- Engage with senior stakeholders within the team twice per week to seek business performance updates
- Drive Process improvements for simplification and standardization of reports.
- Understanding of multiple processes such as FP&A, Commercial Finance, Rev Management, Supply Chain, Opex Management, A&M Budgeting in order to assist team on day-to-day issues
- Support where required summaries for the business on key business metrics
- Create an inclusive and collaborative environment
- Share best practices from other HBS teams to elevate the service levels of the Finance team in ICC
- Experience managing a P&L
- 6-7 years of experience in finance, planning and/or accounting
- MBA preferred
- Experience in financial systems & programs (BOBJ, SAP, Mosaic & Cockpit, Excel)
- Able to work independently and takes initiative
- Detail-oriented; organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
