Overview• Trend analysis, Supporting Annual Operating Plan & Quarterly Business Plans for FP&A - G&A cost • Periodic Operations Communcations Reviews & COC Analysis for BU & MU Cost Centers • Periodic Early Read/ Close/ Forecasting with Variance Analysis/ Presentation to Business Stakeholders • Reporting and Ad-hoc Management
ResponsibilitiesManage Sector G&A CostReview the performance of G&A cost centers, bring new insights and identify opportunities to mitigate risks and improve financial performancePeriodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teamsPerformance management reporting including insightful commentary on variances and business performanceData collection to support decision making by Supply Chain, Retail and Foodservice Finance teams Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requestedEnsure ...