FP&A Manager
2 weeks ago
The ideal candidate will assist with the preparation of consolidated internal/external financial reports, ILT reports, monthly financial analysis and provide ad hoc analysis for the organization. This position will work closely with BU teams to build Budget, forecasts, LTP and drive monthly business reviews.
Key Roles & Responsibilities:
- Drive regular FP&A activities like monthly reporting system, preparation of annual budgets and all forecast submissions throughout the year for ISEA and Australia.
- Drive operating reviews and insights working closely with other members of the finance team - month end and quarter end financial results.
- Consolidation and reporting - lead consolidation of Business unit wise P&L for ISEA and Australia along with timely and accurate region reporting (submissions to APAC).
- Drive standardisation on various reports and submissions - Volume reports, NSV reports, Gross margin cause of changes, COGS analysis.
- Drive automation by way of efficient utilisation of existing tools - Blueshift, TM1, Power BI, COPA.
- Execute value-added analysis and provide decision support for special projects and initiatives.
- Lead preparation of various financial and business presentations and related supporting material.
- Support LT in preparation of Long-term plan financials, working closely with Commercial, operations and other functions.
Education & Experience:
- CA with 4-5 years experience in Finance related field.
- 4 to 5 years of work experience with business partnering/FP&A exposure.
- Previous experience in FP&A or commercial finance is desirable.
Mccormick & Company is proud to be an equal opportunity employer. If you are a qualified applicant, you will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
Our ambitions are bold. If you are a change-maker with a passion for flavour and an appetite for a good challenge, we want to hear from you.
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