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Financial Planning and Analysis Manager

1 month ago

Gurgaon, Haryana, India McCormick Full time

FP&A Manager Role Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at McCormick. As a key member of our finance team, you will be responsible for assisting with the preparation of consolidated internal/external financial reports, ILT reports, and monthly financial analysis.

Key Responsibilities

  • Drive regular FP&A activities, including monthly reporting system, preparation of annual budgets, and forecast submissions.
  • Work closely with commercial and operations teams to build detailed budgets and provide insights for a robust plan/forecast.
  • Consolidate and report business unit-wise P&L for ISEA and Australia, along with timely and accurate region reporting.
  • Drive standardization on various reports and submissions, including volume reports, NSV reports, and COGS analysis.
  • Execute value-added analysis and provide decision support for special projects and initiatives.

Requirements

  • CA with 4-5 years of experience in finance-related fields.
  • 4-5 years of work experience with business partnering/FP&A exposure.
  • Previous experience in FP&A or commercial finance is desirable.

Why Work at McCormick?

At McCormick, we are united by our passion for flavor and driven by results. As a member of our team, you will have the opportunity to be part of something bigger than yourself, to have a say in where the company is going and how it's growing.