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FINANCE MANAGER

Date: 05-Aug-2022

Location: ŁÓDŹ, Lodzkie, PL, 90-127

Company: McCormick & Company

EMEA Consumer Finance Manager - COE

                    

Poland, Lodz or Stefanowo near Warsaw

                   

 

 

MAIN RESPONSIBILITIES

 

  • Oversees the accurate consolidation of regional plans, budgets and forecasts within the agreed timeline.
  • Lead, manage and support the preparation of plans, budgets and forecasts consistent with Corporate Guidelines.
  • Lead, manage and support the production of value-added insights into the operating results of the business and make suggestions on how to overcome gaps and make improvements.
  • Oversees the first level of financial analysis on actual results of the region as part of the financial close process.
  • Prepares management reporting and analysis providing meaningful and fact-based insights to support local and Regional finance teams.
  • Manages the ad hoc reporting and analysis requests, effectively delegating to their team and facing off to key stakeholders during busy times.
  • Develops fact-based insights, analysis and reportings to support finance business partners including pricing and promotion analysis, scenario modelling, brand/ category portfolio analysis, business cases and CCI.
  • Full responsibility of P&L lines, Central and across markets, develops reporting and tracking in order to drive improvements.
  • Lead the development of bottom up insights on cost management, driving cost efficiency across the region.
  • Manage Commercial Capital Spen and Open POs process for the region

 

CANDIDATE PROFILE

 

  • Minimum 5 years’ experience gained in in Finance/Commercial Functions in FMCG, Retail company.
  • Bachelor’s degree or higher in finance or a related discipline.
  • Significant experience in cost control, budgeting and forecasting is a must.
  • Excellent theoretical and practical knowledge of financial and analytical techniques.
  • Experience is Finance Planning and Analysis will be additional asset.
  • Advanced working knowledge of MS Excel and basic proficiency of MS Power Point & Word required.
  • SAP/TM1 experience desirable.
  • Very good knowledge of English language (both oral and written).
  • Ability to influence and interact effectively with all levels and areas of the organization.
  • Proven ability to apply discretion.
  • Accounting license (C.P.A. or equivalent) is preferred.

 

 

 

 

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.

 

McCormick is an EOE/Veterans/Disabled/LGBT employer.