12 oct
Circana Careers
Centro
FP&A; Accounting Supervisor
Let's be unstoppable together! Circana (formerly IRI and NPD) is the leading advisor on the complexity of consumer behavior. Through unparalleled technology, advanced analytics, cross-industry data, and deep expertise, we provide clarity that helps almost 7,000 of the world's leading brands and retailers take action and unlock business growth. We understand more about the complete consumer, the complete store, and the complete wallet so our clients can go beyond the data to apply insights, ignite innovation, meet consumer demand, and outpace the competition.
At Circana, we are fueled by our passion for continuous learning and growth, we seek and share feedback freely,
and we celebrate victories both big and small in an environment that is flexible and accommodating to our work and personal lives. We have a global commitment to diversity, equity, and inclusion as we believe in the undeniable strength that diversity brings to our business, employees, clients, and communities (with us you can always bring your full self to work). Join our inclusive, committed team to be a challenger, own outcomes, and stay curious together. Learn more at www.Circana.Com .
What will you be doing? You will support the Financial Management in providing analysis and explanations regarding deviations against the annual budget, monthly accounting closings, in the quarterly estimation processes, in the realization of the annual budget and in treasury and tax management.
Job Responsibilities Coordinate the financial closing monthly in coordination with other finance teams.
Analyze financial indicators for the company with full P&L; responsibility.
Lead the financial reporting to the management team and other areas of the organization.
Review achievement results comparing Actuals vs Budgets.
Compliance with contract clauses.
Monthly review of the income statement, balance sheet and cash flow statement, including variance analysis.
Support the risk analysis and cash control ensuring a culture of compliance.
Support business teams with giving them visibility and understanding of the financial information.
Collaborate and supervise with the external Shared Services teams.
Improve management control systems to ensure the proper control of the businesses and automate manual work.
Ad hoc tasks.
Requirements Bachelor's degree in Finance, Accounting or relevant.
Experience of at least 5 years in financial planning and analysis (FP&A;) or audit positions.
Essential knowledge of PGC regulations.
Proven expertise in MS Office Suite, including advanced Excel, PowerPoint, and related financial systems.
Knowledge of Netsuite is a must.
Excellent problem-solving, critical thinking, and investigative skills.
Strong attention to detail and ability to prioritize tasks in a fast-paced environment.
Ability to work collaboratively across teams and functions.
Excellent communication and interpersonal relationship skills.
Thrives in dynamic environments.
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