Sr Financial Analyst

Position Title:Sr Financial Analyst

Position Type: Regular - Full-Time

Requisition ID: 43480

Financial Analyst

We know the importance that food plays in peoples lives – the power it has to bring people, families and communities together. Our purpose is to bring enjoyment to peoples lives through great tasting food, in a way that reflects our values.

Reporting to the Director of Technology Finance, Financial Analyst will perform a variety of financial activities for the Technology Function including financial operations & reporting, project cost accounting, financial planning & analysis, and continuous process improvement.

Job Responsibilities

• Financial Operations and Reporting
• Process and review accounting transactions for accuracy and completeness of the information and take corrective action to resolve issues.
• Process and review contracts, POs and Invoices for accuracy and completeness of the information and take corrective action to resolve issues.
• Forecast and track prepaid spending and maintain amortization schedules.
• Prepare and analyze monthly/quarterly financials for both expenses and capital.
• Prepare, analyze, and follow up on Corporate and Regional Technology spend (Budget, Actual, Forecasts, and Variances)

• Project Cost Accounting & Reporting
• Review project costs/transactions for accuracy and completeness of the information and take corrective action to resolve issues.
• Review project contracts, POs and invoices for accuracy and completeness of the information and take corrective action to resolve issues.
• Prepare and report on project costs and technology investments.

• Financial Planning & Analysis
• Lead the budgeting and forecasting cycles in Technology
• Communicate/train technology & business users on how to complete the templates
• Provide year-over-year variance analysis in partnership with Technology

• Continuous Process Improvements within Technology Finance:
• Review processes from end-to-end to identify and address inefficiencies.
• Analyze current processes and compare against industry best practices.
• Recommend process improvements with justification.
• Implement changes (including training & post implementation support)
• Identify Cost Optimization opportunities and drive the realization of those initiatives

• Bachelors degree or equivalent work experience required.
• CA, CMA, CGA, or CPA designation is desirable.
• Background in finance/accounting/operations and other related business disciplines.
• Experience in project cost accounting and decision analysis is required.
• Experience with Technology Finance is required.
• Business minded with solid financial, analytical, and business problem-solving skills.
• Proficiency with the MS Office suite of tools is necessary and exposure to SAP is an asset.
• Strong attention to detail and strong analytical ability required.
• Excellent interpersonal and communication skills are a requirement.
• Ability to adapt easily to change and forward-thinking.
• Demonstrated ability to work both independently, function effectively under time constraints and multitask based on the nature of the work.

McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to find appropriate solutions.

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Job Family: Information Technology

Location(s): IN - India : Haryana : Gurgaon

Company: McCain Foods(India) P Ltd