FP&A Enablement Analyst (Integrated Operations)
About Kerry
Key responsibilities
• Deliver information that promotes commonality of data management across the Group and a culture in which “one version of the truth” is used to support decision making.
• Follow processes to ensure Governance of Master Data is aligned to one version of the truth.
• Participate in the standardisation and simplification of all routine & non-routine performance reporting across the Group.
• Execution and continued improvement of key business processes i.e., performance reporting, forecasting, budgeting, scorecards & transaction data integrity Key Role Activities & Responsibilities:
• Deliver routine performance reporting including preparation of routine reports and presentations to support key business stakeholders, preparing ad-hoc reports and analysis as required.
• Coordination of key processes preparing and issuing templates and instructions, collating inputs when received, checking for accuracy and loading to relevant systems as required.
• Ensure reconciliation of data across all systems on a weekly and monthly basis, including data checks, and escalating issues in a transparent and collaborative manner as issues arise.
• Support global enablement workstreams to streamline data governance and align on ways of working to drive data integrity in all dimensions within EPM.
• Integration of acquisitions into EPM and FP&A reporting if and as when required.
• Investigate root cause and resolve ad hoc user & data governance queries.
• Become an Enablement SME/SAP superuser and deliver training sessions as required on AFO/GTM/BPM
Qualifications and skills
• Bachelor’s degree in administration, business or other numerical disciplines.
• 3-5 years’ experience in a Financial Analysis, R2R, or as a Finance ICT Business Analyst.
• Knowledge of SAP, SAP BW, CRM, EPM and / or Power BI.
• Experience in data analytics tools (Power Query, Business Objects, SQL or VBA).
• Advanced Excel skills
• Qualified ACA /ACCA/CIMA/CPA, ideally in FMCG or manufacturing industry highly desirable
• Previous experience within Finance Supply Chain or Integrated Operations Finance is a plus.