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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Senior Financial Analyst - FP&A
McCormick Shared Services
- offer expired 4 months ago
- contract of employment
- full-time
- senior specialist (Senior)
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
McCormick Shared Services
Doctor Stefana Kopcińskiego 62
Widzew
Łódź
Your responsibilities
Provide ongoing support and performance insights to the EMEA Flavour Solutions Commercial Finance Director including weekly flash, Opportunities & Risks reporting, operating profit variance analysis and reviews, daily sales and monthly reporting.
Provide ad-hoc support to Flavour Solutions Finance Director and his team.
Complete quarterly Corporate reporting requirements for Net Sales and Gross Profit drivers as well as quarterly EMEA Flavour Solutions customer, category, and NPD reporting.
Coordinate the EMEA LTP, Budget and Forecast processes for Balance Sheet and Cash Flow
Provide monthly reporting and analysis on key working capital and cash flow metrics for EMEA
Drive cash flow delivery and Cash Conversion Cycle improvements for EMEA
Provide monthly reporting insights in to FX impacts for EMEA and partner with Global Treasury team on queries. Provide monthly updates on FX opportunities and risks. Input FX hedge impacts into the forecasts.
Support the creation of EMEA tax forecasts and budget.
Coordinate the management all ‘Below Operating Profit’ items for forecasts and budget.
Partner and provide ad-hoc support to the EMEA FP&A Manager and EMEA FP&A Director.
Drive reporting improvements for EMEA using TM1 and Power BI Dashboarding and automation.
Our requirements
5+ years of experience in finance required, preferably with FMCG experience – Commercial Finance and Supply Chain Finance experience highly desirable
Hands on P&L, Budgeting and forecasting experience desirable
Excellent analytical and problem-solving capabilities required
Superior communication skills to ensure effective communication across the zone and at various levels of the McCormick organization
Excellent Excel modelling skills imperative
Experience in Power BI
Experience with transaction & reporting systems including, but not limited to Hyperion, SAP, Business Warehouse, TM1 or other local systems preferred.
Excellent organizational skills & ability to “plan for things to go well”
Potential leadership and relationship building skills
What we offer
Performance-driven annual bonus
Access learning resources
Employee assistance program for employees and their families (EAP)
Possibility of joining different company committees and boards including various charity initiatives
McCormick’s spices and herbs for employees
Summer working hours
Ability to work in an international environment and participate in global projects
Glasses refund
Company mobile phone and internet package for remote work purposes
Benefits
private medical care
sharing the costs of professional training & courses
life insurance
retirement pension plan
holiday funds
christmas gifts
employee referral program
charity initiatives
This role will support the provision of management information and standardized reporting for EMEA region finance teams and Corporate FP&A to provide qualitative insight to business performance. You will work closely with commercial and supply chain finance as well as COE Finance teams to provide performance insights including: P&L variance analysis from Net Sales to Operating Profit, opportunities and risks reporting, balance sheet, cash flow and FX reporting and forecasting. Additionally, you will also provide support to the EMEA Flavour Solutions Commercial Finance Director to ensure robust understanding of segment performance.
Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.
McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.
McCormick Shared Services
At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better.
Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With over 14,000 employees around the world and more than $6 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers.
While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 60 locations in 25 countries and 170 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America with recognized brands including Kamis and Galeo
At McCormick, we have over a 100-year legacy based on our “Power of People” principle. This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion and collaboration based on the highest ethical values.