Financial Analyst - SAP - Manufacturing Domain

Financial Analyst(SAP)-Manufacturing Domain

Company : General Mills India Ltd for Global Business Solutions

General Mills, Inc., is an American multinational manufacturer and marketer of branded consumer foods sold through retail stores. It is headquartered in the Minneapolis suburb of Golden Valley, Minnesota. The company markets many well-known North American brands, such as Betty Crocker, Yoplait, Colombo, Totino's, Pillsbury, Green Giant, Old El Paso, H- agen-Dazs, Cheerios, Trix, Cocoa Puffs and Lucky Charms. Its brand portfolio includes more than 89 other leading U.S. brands and numerous category leaders around the world.

General Mills itself was created in 1928 when Washburn-Crosby President James Ford Bell directed his company to merge with 26 other mills.

In 1928, General Mills acquired the Wichita Mill and Elevator Company of the industrialist Frank Kell of Wichita Falls, Texas. With the sale, Kell acquired cash plus stock in the corporation

Work Timings : Mon - Fri 1.30 pm to 10.30 pm

Should be able to manage supply chain functions for designated manufacturing locations.

The responsibilities will involve :

Monthly Reporting :

- Review cost center for accuracy and identify, assist and approve the posting of necessary accruals

- Provide explanations for assigned manufacturing locations for payment variances

- Manage manufacturing volumes for YTD, MTD adjustments

- Manage Payment Variance for assigned manufacturing locations

- Assist in completion of monthly financial deck, as necessary

Manage Budgets (Spring Plan) :

- Complete Spring Plan location budgets for compensation

- Complete SAP tie-outs

- Assist in completion of Spring Plan reporting

Other Responsibilities :

- Supporting HMM discovery and ideation

- Support Continuous Improvement identify process improvements, engage in creating and putting in place improvements (i.e. utilizing YY or Focused Improvement) and communicate to broader ESC group

- Partnership with Supply Chain Center of Excellence and Minneapolis HQ Supply Chain Finance team

- Should be a one point contact to Manufacturing Partners

- Provide inputs for ad-hoc requests and high level analysis requested by Minneapolis counterparts

- Partner with Supply Chain Ops team and broader team and assist Finance Operations Managers group to adhere to GMI reporting & control policies and procedures

- Engagement with other Mumbai Finance team (CI and other initiatives)