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Executive- Financial Planning

2 months ago

hyderabad, India Skretting Full time

· Data collection and insight generation 

o Uses data and analysis in problem identification (bottlenecks, efficiencies, insights, etc.) continuously searching for data sources to conduct analysis valuable

to Nutreco, continuously enhancing the problem analysis / identification in terms of relevance, quality and insights, based on business requirements

o Collects, analyses, coordinates and selects internal and external data and researches for further analysis, in order to have an optimal set of data and

research results available, which provides the relevant business area with desired information and/or further analyses or reporting. 

o Discovers ways in which business value can be drawn from analysis and develops trusted information with true insights. Visualizes the analysis and

transforms the analysis into valuable and relevant insights for business.

· Advice

o Advises colleagues and management (pro-actively and on request) on data and insight analysis, opportunities and market developments, in order to optimally

inform and advise internal stakeholders and customers about analysis and related insights.

· Planning & Control cycle

o Supports the business with the planning & control cycle, including the preparation of the 3 year development plan and annual budgets, and the reporting of

actual results:

§ Communicating guidelines and instructions, and creating templates to facilitate the planning and reporting processes

§ Participate in the financial review process between the OpCo(s), Division and Nutreco Corporate

§ Performing financial analysis of actual performance compared to plan and last year

§ Preparing management information, such as monthly reports and presentations on various topics

§ Assisting in the preparation and analysis of annual and half year figures

· Market Developments / Investments

o Assesses market developments using analytics and data insights, so that knowledge and insight of developments in area of expertise is up-to-date and

ensured in the long term

o On request of the business, performs analysis of capital expenditures, credit applications, divestment proposals and other events with a major financial

impact, by:

§ Performing investigations and analyses in line with corporate guidelines

§ Preparing cover notes and presentations 

· Analysis / Analytics

o Conducts and merges complex internal and external analysis. Carries out structural and ad hoc analysis and advanced analytics in order to transform data

and research into useful information, which offer useful insights and recommendations to the designated business area.

o Develops and provides ad hoc financials analysis that add value to the business and contribute to the delivery of the Divisional strategy.

o Provides assistance to functional counterparts in the OpCo / Division as required on matter involving cost determination issues, valuation, distribution of

overhead, treatment of costs and product pricing

o May conduct special studies and analysis such as cost impact of proposed changes in facilities, systems and processes 

· Compliance

o Supports and promotes the Division wide compliance to corporate policies, especially relating to the Finance and Administration functions.

· Professional Development

o Contributes to further professionalising the (Finance) function, including signalling of areas of improvement and implementing solutions.