Financial Planning & Analysis Manager Isea

Year    Gurgaon, Haryana, India

Job Description


Company info

There\'s never been a more exciting time to be at McCormick (insert location). We\'re a respected global flavour leader with more than 12,000 employees across 27 countries. From favourite drinks to iconic burgers and in every aisle in the grocery store, McCormick is flavouring many of the biggest brands you know.

What makes us a great place to work? Simple. We put people first. We champion growth, respect everyone\'s contributions and do what\'s right for our business, our people and our planet. The best part: we get to bring our passion for flavour to work every day. Join us on our quest to make every meal and moment better.

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Primary Purpose

Financial Planning and Analysis (FP&A) Manager for ISEA 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 Roles & Responsibilitiies

Support LT in preparation of Long-term plan financials for ISEA working closely with Commercial, operations and other functions.

Support the ISEA 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 & Experience

Chartered Accountant with 3-5 years of expereince in FP&A, Commercial Reporting in a FMCG/Food Industry.

5+ 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

Our ambitions are bold. If you are a change-maker with a passion for flavour and an appetite for a good challenge, come have a seat at our table. Your application will be treated in strict confidence.

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.

McCormick

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Job Detail

  • Job Id
    JD3080680
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year