Strategic Financial Planning and Insights Leader
21 hours ago
McCormick & Company seeks a highly skilled Strategic Financial Planning and Insights Leader to join our team. As a key member of the organization, you will be responsible for driving financial planning and analysis initiatives across the business.
About the RoleThis is a critical position that requires a strategic thinker with excellent analytical and problem-solving skills. You will work closely with cross-functional teams to develop and implement financial plans, forecasts, and models that drive business growth and profitability.
Key Responsibilities- Develop and maintain comprehensive financial models and forecasting tools to support business decision-making.
- Lead the preparation of annual budgets and forecast submissions for ISEA and Australia regions.
- Collaborate with commercial and operations teams to build detailed budgets and provide insights for a robust plan/forecast.
- Drive operating reviews and insights, working closely with other members of the finance team to analyze month-end and quarter-end financial results.
- Consolidate and report business unit-wise P&L for ISEA and Australia, along with timely and accurate region reporting (submissions to APAC).
- Standardize various reports and submissions, including volume reports, NSV reports, gross margin cause of changes, and COGS analysis. Drive automation using existing tools like Blueshift, TM1, Power BI, and COPA.
- Execute value-added analysis and provide decision support for special projects and initiatives.
To succeed in this role, you will need:
- A strong background in financial planning and analysis, preferably with experience in FP&A.
- Excellent analytical and problem-solving skills, with the ability to interpret complex data and identify trends.
- Strong communication and interpersonal skills, with the ability to collaborate with cross-functional teams.
- Proficiency in financial modeling tools and software, such as Excel, Blue Shift, and TM1.
- A bachelor's degree in Finance, Accounting, or a related field.
Mccormick & company offers a competitive salary range of $120,000 - $160,000 per annum, depending on experience. We also offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
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