Fp&A Analyst

Fp&A Analyst
Company:

Dover Corporation


Fp&A Analyst

Details of the offer

As food delivery and technology converge, now more than ever, each employee at Anthony is a critical link in the chain that allows food to successfully reach consumers every day. New ideas and new innovations are fueling Anthony’s future. We seek individuals who are positive, accountable, results driven and great managers of self to join us in the quest for innovation. Anthony offers a blend of a small company atmosphere with the benefits of large company scale, tools, and career opportunities. We are committed to recruit, develop and retain top talent - join our team today Job Summary / Mission: The incumbent should have experience in a manufacturing environment, with strong fundamentals in Financial Planning, Business Decision Support, Management Reporting, Support in Operating plans and forecasts, SAP (FI CO), having good communication, analytical and presentation skills, and must have strong mindset for accounting, risk management, business process & performance improvement & controls. Principal Activities / Duties / Responsibilities: Monthly closure of books as per Management Reporting and uploading the results in global reporting tool. Provide local business support by preparing business performance summary for various segments – districts / branches / verticals/ customer group / Direct and Channel Partners etc. Supporting & coordinating for Annual Operating Plan (AOP), periodical forecasts and projections. Responsible for accurately preparing various business / sales forecasts as required by the Regional / HQ. This includes daily, weekly, monthly and end of quarter analysis and bridging. Responsible for financial analytics necessary to analyze on a rolling basis all key bridge aspects (sequential, year over year, quarter over quarter, and vs. Forecasts & AOP) as required. Quarterly \ analytics include an in depth analysis of all factors effecting the financial performance of the company Support in preparing and publishing Management Reports and Financial Performance Metrics on a monthly, quarterly and annual basis to enable educated and timely decisions to be made upon such data. This includes, but not limited to, working with SC and Group FP&A in tracking and monitoring Groups metrics. Support in calculating and compiling actual achievement vs target for Sales Organization for payout every quarter. Supports and works closely with the Controlling Team, CRM, Sales & Marketing, Legal and Business Process /Compliance functions for process and performance improvement As a member of the Finance Dept. required to support various audits and compliances. Will be responsible as Super User for CO module during SAP implementation project. Continuous Review of SAP processes and accounting to identify any key improvement and development needs. Analysis of various costs in the P&L chain and suggesting areas of costs saves. Support in Reconciliation between US GAAP Financials & IGAAP Financials at each reporting period. All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. This position may be located in: APAC : Australia : New South Wales : Cromer || APAC : Australia : New South Wales : New South Wales || APAC : Australia : Queensland : Darra || APAC : Australia : Queensland : Fortitude Valley || APAC : Australia : Queensland : Milton || APAC : Australia : Victoria : Port Melbourne || APAC : China : Beijing : Beijing || APAC : China : Chongqing : Chongqing || APAC : China : Fujian : Fujian || APAC : China : Fujian : Xiamen || APAC : China : Guangdong : Guangzhou || APAC : China : Guangdong : Shenzhen || APAC : China : Guangdong : Yunfun City || APAC : China : Hebei : Hebei || APAC : China : Henan : Weiting Town || APAC : China : Hubei : WUHAN || APAC : China : Jiangsu : Haimen || APAC : China : Jiangsu : Lianyungang || APAC : China : Jiangsu : Suzhou || APAC : China : Liaoning : Shenyang || APAC : China : Shandong : Qingdao || APAC : China : Shanghai : Shanghai || APAC : China : Sichuan : Chengdu || APAC : China : Tianjin : Tianjin || APAC : China : Zhejiang : Zhejiang || APAC : India : Andhra Pradesh : Vijayawada || APAC : India : Andhra Pradesh : Visakhapatnam || APAC : India : Assam : Guwahati || APAC : India : Gujarat : Ahmedabad || APAC : India : Himachal Pradesh : Baddi || APAC : India : Jharkhand : Jamshedpur || APAC : India : Karnataka : Belgaum || APAC : India : Karnataka : Bengaluru || APAC : India : Karnataka : Hubli-Dharwad || APAC : India : Madhya Pradesh : Bhopal || APAC : India : Maharashtra : Aurangabad || APAC : India : Maharashtra : Mumbai || APAC : India : Maharashtra : Navi Mumbai || APAC : India : Maharashtra : Pune || APAC : India : Odisha : Bhubaneswar || APAC : India : Punjab : Chandigarh || APAC : India : Rajasthan : Bhiwadi || APAC : India : Sikkim : Gangtok || APAC : India : Tamil Nadu : Chennai || APAC : India : Tamil Nadu : Coimbatore || APAC : India : Tamil Nadu : Madurai || APAC : India : Telangana : Hyderabad || APAC : India : Uttar Pradesh : Noida || APAC : India : Uttarakhand : Dehradun || APAC : India : Uttarakhand : Haridwar || APAC : India : Uttarakhand : Rudrapur || APAC : India : West Bengal : Kolkata || APAC : Japan : Kobe : Kobe || APAC : Japan : Osaka : Osaka || APAC : Japan : Tokyo : Tokyo || APAC : Malaysia : Pahang : Perai || APAC : Malaysia : Selangor : Petaling Jaya || APAC : Malaysia : Selangor : Shah Alam || APAC : Malaysia : Selangor : Subang Jaya || APAC : Philippines : Cebu City : Cebu City || APAC : Philippines : Makati City : Makati City || APAC : Singapore : Singapore : Singapore || APAC : South Korea : Seoul : Seoul || APAC : Taiwan : Chung Ho City : Chung Ho City || APAC : Taiwan : Tainan City : Tainan City || APAC : Taiwan : Taipei : Taipei || APAC : Taiwan : Taipei City : Taipei City || APAC : Thailand : Bangkok : Bangkok || APAC : Thailand : Thailand : Chonburi Sub Division : Other Support Functions India Job Requisition ID : 29417


Source: Adzuna_Ppc


Area:

  • Sales / Trade Representative - Sales

Requirements

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