Sr. Analyst- FP&A

4 weeks ago

mumbai, India UPL Full time

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

about upl:

UPL is focused on emerging as a premier global provider of total crop solutions designed to secure the world’s long-term food supply. Winning farmers hearts across the globe, while leading the way with innovative products and services that make agriculture sustainable, UPL is the fastest growing company in the industry. Our successes in the field add up to powerful financials. UPL delivers results from protecting crops that translate into attractive investor value. Based on the recognition that humankind is one community, UPL’s overarching commitment is to improve areas of its presence, workplace and customer engagement .

Our purpose  is  ‘ OpenAg’.  An agriculture network that feeds sustainable growth for all.  No limits, no borders .

Job Summary:

To analyse, report and monitoring of the regional financial performance as under:

Processing and reporting of regional revenue and margin analysis providing summary as well as detailed analysis of the revenue and margin growth across sub regions, products, overheads analysis, working capital, etc. Providing support to the region for monthly closing as well as masters and other matters Processing of end-to-end cost, review and co-ordination with region and other functions for necessary updations

JOb Responsibilities:

Processing and review/correction of monthly end-to-end cost across plants Preparation of Monthly regional MIS including projections Procession of regional budget EBITDA and preparation of budget deck. Regional support and guidance for accounting, material master, COGS reconciliation, etc. Other analysis and reports as required by management

REQUIRED EDUCATION AND EXPERIENCE:

Overall 5 years in FP&A or Accounting Function Chartered Accountant/ MBA Finance/ Cost Accountant/ CMA Exposure to SAP FI/CO, BI/ BW, Excel super user, Power Point Experience working in cross cultural environment (preferred) Excellent written and verbal communication skills

Location:  Mumbai, India

KEY COMPETENCIES:

INFLUENCE:  Success in this role will require partnership & collaboration through influence with middle and senior management within the organization to execute the strategies that foster organizational effectiveness.

BUSINESS ACUMEN : The individual in this role must understand business priorities and translate them into an agenda that supports the business as it grows.

RESULTS ORIENTATION:  Strong capability in focusing on tasks and results to achieving goals, solving problems, maintaining productivity, and making fast decisions by using a critical thinking approach.

ENTREPRENURIAL MINDSET:  Ability to manage ambiguous situations, bringing new ideas, concepts / solutions for debate and be confident & driven to lead them to successful implementation.

ORGANIZATION/PROJECT MANGEMENT:   Plan and schedule work according to changing priorities; designs and maintains effective systems and processes for managing work.

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