Strategic Business Financial Analyst
2 days ago
As a Strategic Business Financial Analyst at McCormick & Company, you will play a pivotal role in assisting with the preparation of consolidated internal/external financial reports, long-term plans, and monthly financial analysis. Working closely with BU teams in ISEA and Australia, you will be responsible for building budgets, forecasts, and leading monthly business reviews.
Key Responsibilities:- You will drive regular FP&A activities, including monthly reporting systems, annual budget preparations, and forecast submissions throughout the year for both ISEA and Australia. You will work closely with commercial and operations teams to build detailed budgets and provide insights for a robust plan/forecast.
- Drive operating reviews and insights by working closely with other members of the finance team on month-end and quarter-end financial results.
- Lead consolidation of business unit-wise P&L for ISEA and Australia, along with timely and accurate region reporting (submissions to APAC).
- Drive standardization on various reports and submissions, including volume reports, NSV reports, gross margin cause of changes, and COGS analysis. Utilize existing tools efficiently, such as Blueshift, TM1, Power BI, and COPA, to drive automation.
- Execute value-added analysis and provide decision support for special projects and initiatives. Prepare various financial and business presentations and related supporting materials.
- Support the development of long-term plan financials, working closely with commercial, operations, and other functions.
The estimated salary for this position is $120,000 - $180,000 per annum, depending on experience and qualifications. If you are passionate about financial analysis and strategy, we encourage you to apply.
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