Job Description
POSITION OVERVIEW
The FP&A Analyst plays a key role in the evolution of the Financial Planning and Analysis team at Kruger. The incumbent will perform the financial and budgetary analysis required for various monthly, quarterly, and annual financial processes, including the analysis of consolidated budget variances for senior management and the Company's board of directors. He/she will also be responsible for improving the analysis and forecasting processes relating to financial and production data, as well as performing ad hoc requests relating to financial planning and analysis and special projects.
RESPONSIBILITIES & ACCOUNTABILITY
·Execute recurring reporting processes jointly with other team members, such as:
oProducing consolidated forecast / budget information from the consolidation system on a monthly, quarterly, and annual basis, taking into consideration the different accounting standards used in the company (ASPE and IFRS).
oProducing reports...