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FINANCE MANAGER

HADDENHAM, GB, HP17 8LB

Finance Manager

Based: Lodz or Stefanowo, Poland / Avignon, France / Haddenham, UK

 

This is fixed-term contract for 1.5 year

 

 

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.
  • Fluent in English, verbal and written
  • Accounting license (C.P.A. or equivalent) is preferred.

 

 

 

 

 

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.