About the job Responsible to perform financial forecasting and reporting for full set financial statement (profit and loss, balance sheet, and cash flows). Monitor and analyze operating income, free-cash flow, and working capital in order to support accurate landing. Perform financial variance analysis, identify trends, and propose recommendation for improvements.About you Danone seeking an experience **FP&A Analyst****Task & Responsibility**:- Prepare Balance Sheet, Working Capital and Free Cash Flow Forecast. Analyse trends, understand the sources and uses of cash over periods.- Collaborate with Other departments to gather relevant data and assumptions for forecasting Purpose.- Prepare simulation for free-cash flow, and working capital (inc. other balance sheet components), and other income and expenses for monthly forecast. Collaborate with other respective function for the assumption needed.- Prepare exercise forex impact, both hedging and non-hedging transaction. Analyze the gap and impact to free-cash flow, and collaborate with other related functions- Identify opportunities and risks to optimize working capital management done by related functions (such as reducing accounts receivable days, improving inventory turnover, or extending accounts payable terms).- Prepare regular reports and presentations on Balance Sheet, Working Capital and Free Cash Flow. Communicate findings, and insight- Monitor outstanding all accrual and deferral components in Balance Sheets and monitor actual in weekly basis.- Prepare regular and ad-hoc financial reports for management and stakeholders.- Be the main Key person for input data in reporting system as per updated instruction from regional and global reporting team. Ensure all reporting package delivered timely and accurately.- Assist in the development of Annual Budgets and periodic forecasts.- Work with department heads to gather budget inputs and validate assumptions (including volume assumptions and all its fall thru data).- Collaborate with Operational team for the assumptions- Assist in Preparing Forecast Variance analysis in operation financial figure. Communicate with local finance team and other respective function to get reasonable assumptions to minimize biasAbout us**The Successful Applicant**:- Bachelor's degree in Finance, Accounting- Have minimum 3+ years of experience in financial planning and analysis, preferably in Consumer Good industry.- Experience in Financial planning and analysis (esp in Balance Sheet and Cash Flow - on top of Profit & Loss), with a track record of progressively increasing responsibilities.- Strong analytical and quantitative skills, including proficiency in financial modeling and data analysis.- Good communication and presentation skills- The ability to work under pressure is a valuable skill for an FP&A analyst, given the dynamic and often demanding nature of financial roles.- Familiarity with SAP- Good business acumen with understanding of industry trends and financial implications is a plus- Commitment to maintaining the highest ethical standards in financial reporting and analysis.
