With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands and we have fun doing it.
Now, we’re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it.
Come, transform with us. Inviting applications for the role of Manager, Finance Overhead Analyst In this position, ower will deliver Operational perfection in Overhead month-end close & reporting by ensuring integrity of the data.
Tight control on Overhead spends including SC Overhead, Local Overhead, OTI, Restructuring and A&D reporting. Ability to drive process optimization and simplification with a continuous improvement attitude.
End to end knowledge of OH related to local e.g. facilities, headcount, regional, global
Allocations drivers understanding and troubleshooting true-ups
Master data, cost center, and cost allocation maintenance
Hyperion Essbase Smart view & hierarchies
Anaplan Planning Tool
Advance excel / VBA and SAP & SAP BW
Analysis of trends and key performance indicators
Appropriate drivers usage, Insights generation for direct charges / true-ups / hybrid model
Headcount Analysis Joiners / Leavers, its impact and forecast
Communicate / raise spend risk within T&E, contractors, and 3rd party services. Risk & Opportunities identification
Identify cost savings opportunities, Key aspects of guidelines for Regional / Global charges and local expenses
Business partnering with the budget holders & functional leaders, to provide transparency & insights to drive actions
Co-ordinating with internal partners for reports
Proactive risk management and controls : making sure issues are identified & took care of before / as they arise The Overhead Analyst reports to the ANZ Management Accountant Manager and sits within the FET Team.
The role also manages an extended offshore teams in India.
Ensure accurate cost reporting, Provide un-bias & accurate view of the forecast
Co-ordinating with business partners
Qualifications we seek in you
Strong FP&A and analysis skills
University degree or equivalent
Good experience in CPG / FMCG
Accounting / Finance degree is crucial, with achieved or working towards CPA / CA (or equivalent) qualification good planning and organization skills - to handle exciting priorities
Excellent communication and interpersonal skills,
Written & verbal, SAP knowledge
Good in Problem Solving and Analysis
Proficient in English