Business Financial Planner

hace 2 semanas

Santiago de Querétaro, Querétaro de Arteaga, México Avery Dennison A tiempo completo

Avery Dennison is a leading materials science and manufacturing company, specializing in the design and production of various labeling and functional materials. Our products serve nearly every major industry, including pressure-sensitive materials for labels and graphic applications; tapes and bonding solutions for industrial, medical, and retail markets; tags, labels, and embellishments for apparel; and radio frequency identification (RFID) solutions for retail apparel and other sectors. Headquartered in California, we employ approximately 30,000 employees across more than 50 countries. In 2017, our reported sales reached $6.6 billion.

Job Description:

Summary:

We are seeking high-potential individuals to join our global team as Corporate Financial Analysts. This role involves preparing financial analyses related to business operations, analyzing financial performance, and ensuring accuracy by examining trends in operations, sales, and general business conditions.

Key Responsibilities:

  • Support and assist in the Annual Operating Plan (AOP) process.
  • C Coordinate preparation of cost center budgets.
  • Work closely with stakeholders in P&L monthly forecasting, annual budgeting, and long-range planning.
  • Identify cost-saving opportunities and support initiatives to improve operational efficiency and profitability.
  • Research and provide financial and business-related analyses to assess the impact of various corporate projects and transactions.
  • Foster complex planning issues around the Annual Operating Plan and provide recommendations to management.
  • Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions, and other related areas.
  • Collaborate closely with cross-functional teams, including Commercial, manufacturing, supply chain, and accounting, to gather relevant data and ensure qualitative financial reporting.
  • Analyze and criticize product margins, sales prices, and product costs based on Oracle and other reports to verify distortions between sales and costs.
  • Provide assistance to departments in formulating their budgets and reviewing departmental actual expenses versus budget.
  • Issue monthly variance statements and follow policies and procedures as per the Financial Policy Manual.
  • Assist in developing business policies and performance measures.
  • Develop and describe administrative procedures regarding logistic and manufacturing processes.
  • Report production results, stock turns, obsolete, and slow-moving accruals.
  • Support the Operations team in productivity and cost savings projects.
  • Identify and assist in developing critical management and inventory transactions/control reports.
  • Participate in completing the annual and strategic planning process.
  • Participate in monthly close and provide monthly variation analysis.
  • Be a business partner and sit-in during monthly SBU/Sales meetings.
  • Support global operations on an as-needed basis.
  • Look for opportunities to improve process effectiveness and improvements.
  • Serve as the primary liaison to a business unit to ensure their financial accounting needs are met.
  • Act as a focal point for interpretation of accounting policies and procedures.
  • Prepare and analyze month-end and variance reports.
  • Ensure accurate and timely reporting and analysis of financial data.
  • Review general ledger reports to ensure correct accounts are classified.
  • Participate in earnings estimates and support the month-end close process.
  • Review profit and loss report within assigned area.
  • Provide accounting expertise to business units when special projects arise.
  • Present accounting information to senior management.
  • Assist business units with charts of accounts and cost center hierarchy issues.
  • Research and provide financial and business-related analyses to assess the impact of transactions.
  • Prepare details of work plan and schedule, complete detailed analysis and research, identify options, prepare reports for business unit managers, and recommend action or change.
  • Prepare forecasts and analyze trends.
  • Involved with special projects as needed.
  • Support Physical Inventories (June and December).

Qualifications:

  • Bachelor's Degree in Finance or a related field.
  • 3-5 years of finance or related experience.
  • Oracle knowledge is strongly preferred.
  • Proficient in using computers and related software in performing financial job tasks, specifically setting up spreadsheet formulas, linking spreadsheets, extracting data, developing graphs.
  • Ability to design, develop, and maintain tables, formulas, graphs, and macros.
  • Proficient computer skills in Google Suite & Microsoft Office; Hyperion & BI experience (Power BI, Data Studio) would be an advantage.
  • Knowledge of research methodologies.
  • Ability to conduct research, prepare comprehensive reports, and present complex financial and statistical information in a clear and succinct fashion.
  • Skill in communicating complex ideas effectively, both orally and in writing, and making presentations to large groups.
  • Ability to work well with all levels of management and employees.
  • Good analytical, organizational, and communication skills.

Estimated Salary Range: $120,000 - $180,000 per year

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