Senior Finance Manager Financial Planning

hace 5 días


Toluca, México Sealed Air Corporation A tiempo completo

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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