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Financial Planning and Analysis (FP&A) - India & South East Asia

GURGAON, HR, IN, 122001

It's an exciting time to be in APZ - McCormick's growth region. Our business here is transforming in remarkable ways. From the rice and spice fields of India and South East Asia to Australia's herb farms, our mosaic of rich distinct cultures inspires the boldest of flavours.  Our headquarters and TIC in Singapore, along with our new and transformed facilities in Thailand, India and Australia are powering our regional growth ambitions. Here you'll find a culture that celebrates the best of both; the energy of and pulse of a startup and the solid legacy of our McCormick brand.  We're a region on the rise - bold, committed and hungry - so only changemakers need apply!

The Role

 

Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, ILT reports, monthly financial analysis and provide ad hoc analysis for the organization.

 

Reporting to the India & SEA Commercial finance lead based out of Gurgaon, the role encompasses:

 

Key Accountabilities

 

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

 

Support 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 standardizing 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

 

Knowledge, Skills and Abilities:

 

Business Savvy with strong analytical skills.

Strong business partnering and interpersonal skills

Organized, flexible and easily adaptable to changing conditions

Ability to work well in high pressure situations in order to meet deadlines

High degree of proficiency with Excel, MS Access and PowerPoint

Strong project management skills

Ability to multi-task and manage numerous simultaneous priorities

High energy, high ownership of work product and dedication and commitment to driving results

Strong written and oral communication skills

 

Competencies Required:

 

Makes confident, fact-based decisions

Approaches problems from different perspectives in order to suggest and implement solutions

Forecasts issues in advance in order to prevent potential impacts; both internally and externally

Facilitates communication between team members to ensure efforts are aligned

Takes accountability for delivering on commitments; owns mistakes and uses them as

opportunities for learning and development

Ability to solve complex problems

Adept at using logic and reasoning to work through problems and analyze information

 

The Person

 

Chartered Accountant, MBA or other graduate degree in Finance related field, preferred

3+ years of work experience with business partnering exposure

Experience with financial planning and analysis functions, including annual budget, forecasts

Demonstrated success in financial modelling and analysis

 

What is on Offer

 

An opportunity to be part of a Global MNC

Person will be interacting with internal stakeholders and closely working with senior leadership team within ISEA and APZ Region.

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.

WHY WORK AT MCCORMICK?

United by flavor. Driven by results.

As a McCormick employee you’ll be empowered to focus on more than your individual responsibilities. You’ll have the opportunity to be part of something bigger than yourself—to have a say in where the company is going and how it’s growing.

Between our passion for flavor, our 130-year history of leadership and integrity, the competitive and comprehensive benefits we offer, and our culture, which is built on respect and opportunities for growth, there are many reasons to join us at McCormick.