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Financial Planning and Analysis

hace 2 meses

Santiago de Querétaro, Querétaro de Arteaga, México Kerry Group Plc A tiempo completo

About Kerry Group Plc

Kerry Group Plc is a leading global taste and nutrition company that partners with customers to create healthier, tastier, and more sustainable products for the food, beverage, and pharmaceutical industries. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition.

About the Role

The IO Enablement team plays a critical role in supporting Kerry Group Plc's business growth agenda by ensuring the data integrity of the company's Integrated Operations EPM system. This team sets the benchmark for ensuring the business is serviced with world-class performance measurement reports.

Key Responsibilities

  • Deliver routine performance reporting, including preparation of routine reports and presentations to support key business stakeholders.
  • Coordinate 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.
  • 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.