01 Aug
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Recognized
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Powai
We are hiring an experienced Sr Financial Analyst to join our all-star team at Cheerios in Powai, Mumbai.
Growing your career as a Full Time Sr Financial Analyst is an amazing opportunity to develop excellent skills.
If you are strong in teamwork, people management and have the right experience for the job, then apply for the position of Sr Financial Analyst at Cheerios today!
India is among the top ten priority markets for General Mills, and hosts our Global Shared Services Centre. This is the Global Shared Services arm of General Mills Inc., which supports its operations worldwide. With over 1,300 employees in Mumbai, the center has capabilities in the areas of Supply Chain, Finance, HR, Digital and Technology, Sales Capabilities, Consumer Insights, ITQ (R&D; & Quality), and Enterprise Business Services. Learning and capacity-building is a key ingredient of our success.
Job Overview
Oversee all months end close processes and variance analyses ensure accuracy of financial statements and com municate results to management in a clear and timely manner. Provide analytical support to Global Finance teams and Mumbai Finance Shared Services. The expectation from the role is to close activities, monthly forecasting, annual planning/budgeting. This role provides robust business partnerships across logistics teams to ensure clarity on performance.
Job Responsibilities
40% of Time Reporting and Analysis
- Damages, Destruction and Fire sale (DDF) Analysis & Reporting
- Logistics & COGS forecasting, actuals v/s budget
- Load forecasting
- Planning, budgeting, and forecasting primarily for inventory and materials
- Variance Analysis
- Identify gap and bring standardization by recommending opportunities for enhancement
- Preparing the Inventory report for Inventory value, DOH & COGS Data
40% of Time Month end activities:
- Ensure Month end review with logs teams is conducted on time and accurate manner
- Preparing the Inventory report for Inventory value, Days of Inventory at hand (DOH) & COGS Data (preparation,
Sharing the data for Tableau update)
- Support on Spring plan
- Performing AOC for forecast and communicating variances
20% of Time Support customer/stakeholders:
- Communication with business stakeholders
- Perform data/system maintenance to support business processes and changes
- Publish scorecards and support logistics team
- Partner with business on various business development & analysis projects
- Enable process efficiency & dollar savings for business
Desired Profile
Education
Minimum Degree Requirements: Masters
Preferred Degree Requirements: Masters
Preferred Major Area of Study: Finance, Analytics, Accounting
Required Professional Certifications: CA Inter, MBA, Finance Masters
Preferred Professional Certifications: CA Inter, MBA, Finance Masters
Experience
Minimum years of related experience required: 7 years
Preferred years of related experience: 7 to 10 years
Competencies/Behaviors required for job
- Master's in finance, CA Inter, MBA or equivalent is a must
- Strong technical finance and accounting background.
- Strong Excel and database skills, Tableau experience preferred
- Strong analytical, problem-solving skills and Organizational skills
- Team player and have ability to work independently
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
- Offers new ways of doing things and understands associated risks
- Adopting to the priorities quickly when necessary
- Seeks coaching about the business drivers and how to apply creative ideas
- Experiments with new approaches
- Presents complex data in a manner appropriate to audience
- Aligns priorities with business strategy and vision
- Analyzes successes and failures to learn and continuously improve
Additional Information
Shift timing would be 1:30pm to 10:30pm IST
Benefits of working as a Sr Financial Analyst in Powai, Mumbai:
● Learning opportunities
● Advancement opportunities
● Competitive salary
📌 Sr Financial Analyst - Hiring Urgently (Powai)
🏢 Recognized
📍 Powai