EMEA Finance Business Analyst
McCormick & Company, Inc.
Reino Unido
2d ago

MAIN RESPONSIBILITIES FOR THIS ROLE ARE :

  • Daily and weekly sales reporting
  • Production of monthly management pack including P&L, category reports, corporate reports
  • Management reporting bridges to prior year, budget and prior forecast, with a comprehensive understanding of key drivers
  • Creation of global customer dashboards
  • Completion of quarterly information requirements for corporate, including bridges to prior year and Net Sales Change Analysis
  • Other ad-hoc analysis as requested by commercial finance
  • Provide ongoing support and performance insights for commercial finance teams, with a specific support to the Consumer Finance Director
  • Lead process improvement initiatives such as improving daily sales reporting, bridge consolidation and simplifying reports
  • Co-ordinate with commercial finance teams’ timetables and reporting requirements.
  • WE ARE LOOKING FOR CANDIDATES WHO FIL THE FOLLOWING PROFILE :

  • Qualified Accountant - ACA, CIMA or ACCA
  • FMCG experience preferred and Commercial Finance highly desirable
  • Excellent Excel modelling skills is essential
  • Experience in Hyperion and Cognos TM1 planning tool is desirable
  • Hands on P&L, Budgeting and forecasting experience is desirable
  • Excellent organisational skills are required, as is the ability to plan for things to go well
  • Effective communication skills to ensure professional communication across the zone and at various levels of the McCormick organisation
  • Leadership and relationship building skills are desirable
  • Must be proactive and keen to engage in continuous development.
  • Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form