Senior Financial Analyst

Your responsibilities

• Working with the Senior Finance Director, consolidate and analyze Global Business Services (GBS) results throughout various business cycles (actual, forecast, budget).

• Prepare / compile / analyze a variety of deliverables as part of the month-end close process, including but not limited to, accruals, intercompany cross charges, and reclasses. Validate Payroll Data with regards to absences, leaves, overtimes etc.

• Manage headcount reporting, in partnership with HR and GBS leadership to explain variances and drive forecasts / budget.Prepare statutory reports and data for external and internal stakeholders.

• Prepare business case analyses as determined by strategic projects for current year – examples may include contractor vs. employee analysis and location-based analysis. Ensure compliance (ex. SOX) and best practices are followed to standard.

• Act as primary point of Finance contact for Lodz center financials.

Our requirements

What we offer

This position provides reporting and analysis to further the functional leadership’s understanding of actual financial performance and support the annual planning processes (budget and long-term plan). This position provides reporting, financial analyses, interpretations, key metric reporting to management and also ensures consistent financial controls across the global landscape of the function.

Responsible for consistent application of US GAAP including being involved in accruals and capitalization.

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.