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    Sr. Business Financial Analyst - Mumbai, India - General Mills

    General Mills
    General Mills Mumbai, India

    1 day ago

    Default job background
    Full time
    Description

    Position Title

    Senior Business Financial Analyst

    Function/Group

    Finance Shared Services

    Location

    Mumbai

    Shift Timing

    1:30 PM to 10:30 PM

    Role Reports to

    Manager FP&A

    Remote/Hybrid/in-Office

    Hybrid

    ABOUT GENERAL MILLS

    We make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and Häagen-Dazs, we've been serving up food the world loves for 155 years (and counting). Each of our brands has a unique story to tell.

    How we make our food is as important as the food we make. Our values are baked into our legacy and continue to accelerate

    us into the future as an innovative force for good. General Mills was founded in 1866 when Cadwallader Washburn boldly bought the largest flour mill west of the Mississippi. That pioneering spirit lives on today through our leadership team who upholds a vision of relentless innovation while being a force for good. For more details check out

    General Mills India Center (GIC) is our global capability center in Mumbai that works as an extension of our global organization delivering business value, service excellence and growth, while standing for good for our planet and people.

    With our team of 1800+ professionals, we deliver superior value across the areas of Supply chain (SC) , Digital & Technology (D&T) Innovation, Technology & Quality (ITQ), Consumer and Market Intelligence (CMI), Sales Strategy & Intelligence (SSI) , Global Shared Services (GSS) , Finance Shared Services (FSS) and Human Resources Shared Services (HRSS).For more details check out

    We advocate for advancing equity and inclusion to create more equitable workplaces and a better tomorrow.

    JOB OVERVIEW

    Function Overview

    The Finance organization partners across General Mills to provide financial expertise to guide and govern the company. We bring a distinctive skill set to help the company sustainably drive strong returns on investment, whether that's brand investments, capital investments or resource investments. We hold ourselves accountable for the areas where we are uniquely positioned to drive results – what we call our Strategic Priorities – but we never lose sight of the fact that we only truly win when the company wins. The Finance function operates as a global team through the partnership of a series of enterprise-focused and business-embedded groups.

    For more details about the Function please visit this Link

    Purpose of the role

    Job Overview

    Join the Global Admin Analytics Team (GAAT) and take on an important role in leading the Global Admin reporting for plan and estimates to support our overall GAAT strategic priorities. The GAAT team supports business decisions to prioritize and estimate admin spending including compensation, travel, and professional fees. This is an impactful role for our business as it ensures providing information to leaders across the globe to enable investment and resourcing decisions.

    We're looking for someone with an analytical mindset Critical success factors for this role include the ability to understand key business assumptions and drivers, understand financial systems and processes, as well as the ability to effectively communicate with and educate users while demonstrating a strong overall customer service orientation. In this role you'll be able to build your Process Excellence, Reporting Expertise, and Situational Agility capabilities and experiences (see Finance Talent Profile)

    KEY ACCOUNTABILITIES

    · Analytics and Insights—provide analysis and insights around actuals to help inform forecast

    · Support projects and improvements for admin team around plan and reporting (Finance Transformation)

    · Deliver on budgeting & forecasting exercise and report creation to support WHQ-GAAT and business users. Plan templates, coordination with WHQ-GAAT resources

    · Provide oversite to Monthly JE and YE close process and procedures in coordination with ACE.

    · Lead in establishing effective data quality requirements; partner with WHQ–GAAT resources to enable and define process requirements for resolution

    · Own core data model hierarchies and attributes; define and document related policies and maintain/adapt as needed.

    · Provide outstanding global end user support resolution (timely, effective, sustainable tools, etc.)

    · Understands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.

    · Anticipates future business/ stakeholder needs and accelerates what is possible.

    · Aligns priorities with business strategy and vision

    · Analyses successes and failures to learn and continuously improve

    · Proficient at handling the financial systems, forecast tools and document flows, while always ensuring strong compliance with internal controls.

    MINIMUM QUALIFICATIONS

  • Bachelor's degree in accounting, Finance, Business, Economics, Data Analytics, or related field
  • 6 – 9 years of related experience
  • Strong technical and business partner communication skills, Stakeholder management
  • Process oriented with focus on consistency and integrity

    • PREFERRED QUALIFICATIONS

  • Identify the skills/experiences that are preferred for the role
  • Understands the business needs, being proactive with Initiative mindset to think, define process requirements to an evolving process. Able to shift priorities quickly when necessary.
  • Anticipates future business/ stakeholder needs and accelerates what is possible.
  • Aligns priorities with business strategy and vision
  • Analyses successes and failures to learn and continuously improve
  • Deep expertise of systems and data structures - finance and cross-functional
  • Understanding of key interdependencies with other cross-functional data
    • COMPANY OVERVIEW

    We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one other and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what's next.

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