Job description
SME for Circana and ownership of all Circana requests. Scans data from Circana vs mosaic. Ships vs Scans (Inventory on rack) Period Close IRI Report
- Periodic customer trend report from Circana to understand how quaker and its competitors are performing at a particular customer. Period Close Support
- Providing detailed visibility into Customer and Brand wise financial performance for the closed periods along with Forecast periods including. Maintain and update the Close file Periodic Forecast
- Providing Customer wise Forecast analysis. Maintaining and updating forecast models. AOP Modelling and Support.
- Build AOP Models, Maintain Models and support with planning by providing Analytical insights. Ad-hoc analytics and support. Support the transition of QFUS Reports by adopting FLUS commercial ways of working to enhance alignment and efficiency. Backup Support 5- 7 years of experience in finance and planning with MBA degree in accounting or finance (CA,ICWA, CPA,CMA Preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, TM1 ,. Circana Unify+ and Cockpit. Strong Excel and Model building skills Able to work independently and take initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Consistently shows urgency, courtesy and patience Intermediate to advanced proficiency required in the following tools: Excel Mosaic SAP BOBJ Circana Unify+ PowerPoint Overview FP&A Assoc. Manager , QFUS (Quaker Foods US) The FP&A Assoc. Manager Quaker, independently manages key financial reporting, forecasting, AOP and analytics deliverables that support Finance team. This role requires strong technical acumen in Excel, Mosaic (TM1), Circana Unify+, SAP PSRA, and Cockpit along with a solid understanding of Quaker Portfolio and warehouse operations.
Responsibilities
SME for Circana and ownership of all Circana requests. Scans data from Circana vs mosaic. Ships vs Scans (Inventory on rack) Period Close IRI Report
- Periodic customer trend report from Circana to understand how quaker and its competitors are performing at a particular customer. Period Close Support
- Providing detailed visibility into Customer and Brand wise financial performance for the closed periods along with Forecast periods including. Maintain and update the Close file Periodic Forecast
- Providing Customer wise Forecast analysis. Maintaining and updating forecast models. AOP Modelling and Support.
- Build AOP Models, Maintain Models and support with planning by providing Analytical insights. Ad-hoc analytics and support. Support the transition of QFUS Reports by adopting FLUS commercial ways of working to enhance alignment and efficiency. Backup Support Qualifications 5- 7 years of experience in finance and planning with MBA degree in accounting or finance (CA,ICWA, CPA,CMA Preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, TM1 ,. Circana Unify+ and Cockpit. Strong Excel and Model building skills Able to work independently and take initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Consistently shows urgency, courtesy and patience Intermediate to advanced proficiency required in the following tools: Excel Mosaic SAP BOBJ Circana Unify+ PowerPoint