Financial Planning Manager

hace 4 semanas

Toluca, México Sealed Air Corporation A tiempo completo
Job Title: Financial Planning Manager

Sealed Air is seeking a highly skilled Financial Planning Manager to join our Corporate FP&A team. As a key member of our finance team, you will be responsible for partnering with Global Functions to support their financial processes.

Key Responsibilities:
  • Ensure the integrity of the month-end close process for projects, manage expense accruals, confirm proper accounting treatment between capital and expense, process any reclasses, and interact closely with the shared services centers and procurement to maintain accurate financials.
  • Maintain internal controls and GAAP-compliant environment: address all audit requests in a timely and appropriate manner, perform reconciliations to test adherence, and raise due diligence items, as required.
  • Support monthly forecast, AOP, and STRAP processes for the other Global Functions. Coordinate and complete updates in financial systems (OneStream, SAP).
  • Analyze variances vs. forecast, budget, and prior year. Highlight trends and identify corrective actions and/or opportunities for cost containment. Help drive accountability of the cost center managers through frequent interaction and review of spending to date as well as forecast.
  • Provide financial and decision support to the Global Functions and maintain excellent relationships with leadership team members to continuously improve support and service level.
  • Assist in preparing all Investment Committee (IC) review packages for projects requiring IC-level approval – establish project financials, validate business case, and prepare an executive summary.
  • Manage activities of direct reports by delegating tasks, setting deadlines and priorities, and ensuring the successful completion of all goals.
  • Ensure continued development of direct reports by providing training and coaching, listening to feedback, resolving issues, and motivating employees to grow within and beyond current roles.
  • Continuously identify and implement improvements across all financial processes, focusing on process automation and other repeatable, scalable efficiency efforts.
  • Provide global Sales and Margin reporting out of SAP, BIA, and Power BI for Global Portfolio and Revenue Operations teams.
  • Develop and implement Power BI reports and other automated financial tools to provide Global Functions' leadership teams with additional insights that better inform decision-making.
  • Actively problem-solve to develop analytical approaches to answer queries on time.
Requirements:
  • Studies in finance or a related field.
  • Solid knowledge of business concepts, accounting principles, and strong analytical skills.
  • An advanced level of English is mandatory.
  • Experience, preferably in a multi-national, manufacturing setting.
  • In-depth understanding of products and margin performance of a manufacturing business.
  • Experienced user of SAP, BIA / B4P / HANA, and OneStream (or similar, e.g., Hyperion).
  • Strong modelling skills using Excel, VBA, or Power Query.
  • Familiarity with data visualization tools such as Tableau or Power BI is a plus.

Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.

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