FP&A Sr. Analyst - KSA

BRF


Date: 3 weeks ago
City: Jeddah
Contract type: Full time
Have you ever imagined to be part of one of the biggest food companies in the world?

Nourish life is our commitment. This is not limited to food production – it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 100,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.

Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.

Come and join us to be part of this food giant!

BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.

Job Description


  • Preparing OTC Weekly simulation and sharing with RO
  • Preparing Mobile Target plan for coming month along with alignment of commercial and Sharing with RO.
  • Preparing soft closing (SC) simulation and sharing with RO.
  • Copacking Stock Movement Closing Report
  • NRV Update
  • Preparing FY FCST (Actual + FCST), Cycle plan (Quarter plan) on a quarterly basis.
  • Monthly Presentation (CoT, MBO, Financial Deck, MBR, MBO)
  • Monthly Customer P&L (Excel Version)/ (Power BI Version)
  • Trade Investment dashboard (Power BI).
  • Updating Monthly TP on SAP
  • Comply with BRF Sustainability Policy guidelines, ensure adherence to BRF Sustainability Plan through activities in its routines that promotes compliance with the indicators and global ESG (Environmental, Social and Governance) commitments of the Company, ensuring the connection between its actions and sustainable development in the BRF chain.


Academic Background


  • Bachelor’s degree in finance | Accounting | Business | Economics


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