Purpose of Position:
This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters.
Accountabilities:
- Manages financial planning, budgeting and forecasting
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring
- Prepare P&L for RFP
- Be the main point of contact for sales in financial planning and analysis matters.
- Prepare P&L by customers
- Support the FP&A team to prepare Forecast and Budget (Veg and Fruit Division)
- CAPEX analysis and preparation
- Escalates financial issues to management
- Supports in setting and tracking key performance indicators (KPIs) and objectives
- May support in completing market research and comparable company analysis and recommend strategies for increasing financial performance
- Presents regular financial reports to management
- Manages assigned projects and initiatives as needed
Minimum Skills Required:
- 4-year College Degree (Accounting, Finance, Statistics, Data Science or similar)) from an accredited institution.
- At least 5 years of experience in accounting or finance positions as analyst or senior analyst
- Advanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate).
- Working knowledge of Power BI and DAX functions, PL/SQL is a plus.
- Data Manipulation and Data Definition, Relational Database and Oracle SQL Developer, Access DB
- Strong analytical and critical thinking skills
- Good organizational skills.
- Excellent people, collaboration & teaming,
- Strong presentation and communication skills (i.e. oral and written).
- Well organized and able to multi-task.
Preferred:
- Data Science, Data/Business Analytics Certification.
- Experience with Oracle, SAP financials and related modules.
- Please note: This position does not qualify for relocation expenses. ***
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H
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