Associate, FP&A

About the role

Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights. Making animals’ lives better makes life better – join our team today!

What you'll do

• The Associate, FP&A plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster
• He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions
• During business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines
• He/she supports the data consolidation and analysis of the region plan in preparation of business reviews, using the Planning tool (BPC)
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners

What you need

• 3–5 yrs of experience
• FP&A
• Reporting
• Power BI
• SAP
• Excel
• Forecasting
• Chartered Accountant or MBA