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Strategic Financial Planning Manager
1 month ago
We are seeking a highly skilled Strategic Financial Planning Manager to join our team at McCormick & Company. This is an exceptional opportunity to work with our leadership and other stakeholders to drive business growth and success.
The successful candidate will be responsible for leading the preparation of consolidated internal and external financial reports, including long-term plans and monthly financial analysis. You will also provide ad hoc analysis and support to various functions within the organization.
Main Responsibilities:
1. Financial Planning and Analysis: Drive regular FP&A activities such as monthly reporting, budget preparation, and forecast submissions for both ISEA and Australia. Work closely with commercial and operations teams to build detailed budgets and provide insights for a robust plan and forecast.
2. Operating Reviews and Insights: Lead operating reviews and provide valuable insights working closely with other members of the finance team - month-end and quarter-end financial results.
3. Consolidation and Reporting: Lead the consolidation of business unit-wise P&L for ISEA and Australia, along with timely and accurate region reporting (submissions to APAC).
4. Standardization and Automation: Drive standardization on various reports and submissions - volume reports, NSV reports, gross margin cause of changes, COGS analysis. Implement automation using existing tools - Blueshift, TM1, Power BI, COPA.
5. Decision Support: Execute value-added analysis and provide decision support for special projects and initiatives. Prepare various financial and business presentations and related supporting materials.
6. Long-Term Plan Financials: Support the preparation of long-term plan financials, working closely with commercial, operations, and other functions.
Requirements and Qualifications:
This role requires a strong background in financial planning and analysis, with excellent communication and interpersonal skills. The ideal candidate will have a proven track record of driving business growth and success through strategic financial planning and analysis.
The estimated salary for this position is $120,000 - $150,000 per annum, depending on experience and qualifications.