Table of Contents (toc)
Job Title
GIC - FINANCE - FINANCIAL ANALYST
Job Area: Finance
About Employer
General Mills, Inc., is an American multinational manufacturer and marketer of branded consumer foods sold through retail stores. It is headquartered in Golden Valley, Minnesota, a suburb of Minneapolis.
Our brands - such as Betty Crocker, Pillsbury and Haagen-Dazs, to name a few - are enjoyed in more than 100 countries on six continents.
Job Overview
Manage finance functions for General Mills and be a front face to the company and build a robust relationship with various stakeholders. Provide analytical support to Global Finance teams and Mumbai Finance Shared Services.
Job Responsibilities
60% of Time Reporting and Analysis
- Planning, budgeting and forecasting primarily for inventory, receivables, payables and materials
- Variance analysis for materials and finished products
- Spend trend analysis for materials and finished products
- Volume trend analysis
- Product costing and variances
- Identify gap and bring standardization
- Challenge status quo in seeking new solutions and recommending opportunities for enhancement
20% of Time Month end activities
- Create accrual entries
- Actuals v/s Plan Analysis and Commentary
- Cost Centre Review
- Balance sheet review
20% of Time Support customer/stakeholders
- Communication with business stakeholders
- Perform data/system maintenance to support business processes and changes
- Publish governance scorecards
- Partner with business on various business development & analysis projects
- Enable dollar savings for business
Qualification, Experience & Other Requirements
Education Qualification
Minimum Requirements
B.Com
Preferred Requirements
Masters, CA, MBA
Preferred Major Area of Study: Finance, Analytics, Accounting
Experience Required
Minimum years of related experience
4 Years
Preferred years of related experience
5 Years
SAP FICO experience preferred
Skills and knowledge Required
- Understands and applies knowledge of competitive position of division or function
- Strong Excel and database skills, Access experience preferred
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
Competencies/Behaviours required
- Offers new ways of doing things and understands associated risks
- Shifts priorities quickly when necessary
- Seeks coaching about the business drivers and how to apply creative ideas
- Experiments with new approaches
- Presents complex data in a manner appropriate to audience
- Aligns priorities with business strategy and vision
- Analyzes successes and failures to learn and continuously improve
- Team player and have ability to work independently
Shift timing
1.30 PM to 10.30 PM
Location
Powai, Mumbai, India
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