Financial Planning and Analysis

2 weeks ago

Gurgaon, India McCormick & Company Full time

It's an exciting time to be in APZ - McCormick's growth region. Our business here is transforming in remarkable ways. From the rice and spice fields of India and South East Asia to Australia's herb farms, our mosaic of rich distinct cultures inspires the boldest of flavours. Our headquarters and TIC in Singapore, along with our new and transformed facilities in Thailand, India and Australia are powering our regional growth ambitions. Here you'll find a culture that celebrates the best of both; the energy of and pulse of a startup and the solid legacy of our McCormick brand. We're a region on the rise - bold, committed and hungry - so only changemakers need apply
Financial Planning and Analysis (FP&A) Manager for APZ will assist with the preparation of consolidated internal/external financial reports, ILT reports, monthly financial analysis and provide ad hoc analysis for the organization.

**Key Role & Responsibility**:
Support LT in preparation of Long-term plan financials for APZ working closely with Commercial, operations and other functions.
Support the APZ leadership team in preparation of Annual budget and all forecast submissions through out the year. He will be responsible to closely work with commercial and operations team to build detailed budgets and provide insights for a robust plan/Forecast.
Work closely with controls team to drive detailed insights around month end and quarter end financial results.
Work closely with respective functional finance FPR’s to build detailed insights on all components of P&L
Work towards building and standardising cause of change and insights in COPA and DW reports
Work with business partners to provide support and generate/facilitate requested reports.
Execute value-added analysis and provide decision support for special projects and initiatives
Drive continuous process improvement along with CCI team
Assist in developing finance and business presentations, related supporting materials

**Education & Expereince**:
Chartered Accountant, MBA or other graduate degree in Finance related field, preferred
5+ years of work experience with business partnering exposure
3+ years of work experience with business partnering exposure
Previous experience in a manufacturing environment desirable.
Experience with financial planning and analysis functions, including annual budget, forecasts etc
Demonstrated success in financial modelling and analysis
We are 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.

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