Financial Analyst

  • Full Time, Permanent
  • View on Map
  • General Mills posted 2 months ago
  • Posted : January 6, 2021 -Accepting applications
  • Salary: Negotiable
  • View(s) 29

Job Detail

  • Gender No Preferences
  • Job Role Financial Analyst/ Associate/ Sr Associate
  • Career Level Qualified Professional - Experienced
  • Functional Area Accounts,Finance,Tax,Audit
  • Experience

  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CAMBA/PGDM
  • Walk-In Details

  • Company Details

  • Company Name General Mills
  • Company Details
    We exist to make food the world loves. But we do more than that. General Mills is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best—bold thinkers with big hearts who challenge one other and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.

Job Description

Job Responsibilities (Describe the responsibilities of the role)
(Consider listing the primary duties/responsibilities of the role and the approximate percentage of time spent on overreach area during the course of a year. Percentages should add up to 100%. Do not list any duties or responsibilities that require less than 5% of the role’s time.)
Please use the following rows to clarify the responsibilities.
70%
of Time Communication: Email, Telephonic, Live Meeting & IM
– Communication with External Manufacturers primarily for Inventory, Payables, Materials Usage, Volume analysis, Payment variances, Actual V/s Plan volume analysis, Product Costing variances and ad-hoc queries received from external manufacturers as well as ESC group in Mpls.
10%
of Time Month end activities:
– Create accrual entries
– Volume estimates
– DMS reporting
20%
of Time Daily Activities:
– Product Costing Setup (ZMAX)
– Maintain Product Costing Accuracy
– Manage Auto Pay Payments & Accuracy
– Invoice Coding and approval
– Inventory Stock Adjustment review and approval
– Usage Analysis (Monthly Annual)
– Contract Review

Desired Profile (Describe the expectations from the candidate)

Education

Minimum Degree Requirements: Masters
Preferred Degree Requirements: Masters
Preferred Major Area of Study: Finance, Analytics, Accountancy, Costing
Required Professional Certifications: CA, MBA
Preferred Professional Certifications: CA, MBA

Experience

Minimum years of related experience required: 4
Preferred years of related experience: 5

Specific Job Experience or Skills Needed
Should be able to manage supply chain functions for designated manufacturing locations. The responsibilities will involve:
• Product Costing Setup
• Maintain Product Costing Accuracy
• Manage Auto Pay Payments & Accuracy
• Invoice Coding and approval
• Stock Adjustment/Usage Review/Approval
• Manage Negative Inventory & Analysis
• Test/Start-Up Budget Review
Monthly Reporting
• Review cost center for accuracy and identify, assist and approve the posting of necessary accruals
• Provide explanations for assigned manufacturing locations for payment variances
• Manage manufacturing volumes for YTD, MTD adjustments
• Manage Payment Variance for assigned manufacturing locations
• Assist in completion of monthly financial deck, as necessary
Manage Budgets (Spring Plan)
• Complete Spring Plan location budgets
• Schedule/lead Contract Manager input meetings
• Complete SAP vs. BPC tie-outs
• Assist in completion of Spring Plan reporting

Required skills