Senior Finance Manager Financial Planning
hace 5 días
Financial Planning & Analysis Role
At Sealed Air Corporation, we are seeking a skilled Financial Planning & Analysis professional to join our team. As a key member of our Corporate FP&A team, this role will partner with Global Functions to support their financial processes.
Key Responsibilities
- Support month-end close process, manage expense accruals, and ensure accurate financials.
- Maintain internal controls and GAAP-compliant environment, address audit requests, and perform reconciliations.
- Support monthly forecast, AOP, and STRAP processes for Global Functions, coordinate updates in financial systems, and analyze variances.
- Provide financial and decision support to Global Functions, maintain excellent relationships with leadership team members, and continuously improve support and service level.
- Assist in preparing Investment Committee review packages, establish project financials, and validate business cases.
- Manage direct reports, delegate tasks, set deadlines and priorities, and ensure successful completion of goals.
- Ensure continued development of direct reports, provide training and coaching, listen to feedback, and motivate employees to grow.
- Identify and implement improvements across all financial processes, focusing on process automation and efficiency efforts.
- Provide global Sales and Margin reporting, develop and implement Power BI reports, and solve analytical problems to answer queries on time.
Requirements
- Studies in finance or a related field.
- Solid knowledge of business concepts, accounting principles, and strong analytical skills.
- Advanced level of English is mandatory.
- Experience 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.
- Strong modelling skills using Excel, VBA, or Power Query.
- Familiarity with data visualization tools like Tableau or Power BI is a plus.
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