Financial Analyst

About the Function

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. We're part of a $12.2 billion gross profit organization, responsible for driving an exceptional level of performance and creating the potential for future growth.

Whether we're utilizing our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future — no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture.

About the Team

The Supply Finance team supports manufacturing sites, focuses on Financial Planning & Analysis (FP&A), operational analysis, and financial reporting.

About the Role

As a Financial Analyst, your role will be to partner with the Plainfield site for finance and business performance management as well as to provide FP&A support for all manufacturing sites.

Role Responsibilities

• Financial analysis of the manufacturing costs of Plainfield site.
• Work with the site manufacturing business partners for delivering productivity targets.
• Organize and manage month-end close reviews and related reporting with all manufacturing sites.
• Support the development and consolidation of annual budget and monthly forecast.
• Consolidate and submit various reports related to manufacturing operations.
• Simplify reporting and decision-making processes by leveraging digital tools / Continuously identify and drive process improvement and automation for better efficiency in reporting, consolidating & analyzing financial information.
• Maintain a strong internal control & compliance environment.

What will you need to succeed in this role

Experience / Skills Required :

Flexible Working Statement :

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.