Financial Planning Manager
hace 1 semana
Sealed Air Corporation is seeking a skilled Financial Planning & Analysis Manager to join its Corporate FP&A team. As a key member of the team, you will partner with Global Functions to support their financial processes, including month-end close, reporting, and analysis. Your responsibilities will include contributing to all FP&A related activities, managing direct reports, and identifying process improvements.
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.
- 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.
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Financial Planning
hace 1 mes
Toluca, México Sealed Air Corporation A tiempo completoJob Title: Financial Planning & Analysis ManagerSealed Air Corporation is seeking a highly skilled Financial Planning & Analysis Manager to join our team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Develop and maintain financial models and...
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Financial Planning Manager
hace 2 semanas
Toluca, México Sealed Air Corporation A tiempo completoFinancial Planning and Analysis ManagerSealed Air Corporation is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of the Corporate FP&A team, you will be responsible for partnering with the Global Functions to support their financial processes.Key Responsibilities:Manage the month-end close process for...
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Financial Planning Manager
hace 4 semanas
Toluca, México Sealed Air Corporation A tiempo completoFinancial Planning and Analysis ManagerSealed Air Corporation is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of the Corporate FP&A team, you will be responsible for partnering with the Global Functions to support their financial processes.Key Responsibilities:Manage the month-end close process for...
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Financial Planning Manager
hace 4 semanas
Toluca, México Sealed Air Corporation A tiempo completoJob Title: Financial Planning ManagerSealed Air Corporation is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our Corporate FP&A 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...
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Financial Planning Manager
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Toluca, México Sealed Air Corporation A tiempo completoJob Title: Financial Planning ManagerSealed Air Corporation is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our Corporate FP&A 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...
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Financial Planning Manager
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Toluca, México Sealed Air Corporation A tiempo completoJob Title: Financial Planning ManagerSealed 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,...
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Financial Planning and Analysis Manager
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Toluca, México Sealed Air Corporation A tiempo completoFinancial Planning and Analysis Manager RoleAt Sealed Air Corporation, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Corporate FP&A team, you will be responsible for partnering with Global Functions to support their financial processes.Key ResponsibilitiesContribute to all FP&A related...
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Financial Planning and Analysis Manager
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Toluca, México Sealed Air Corporation A tiempo completoFinancial Planning and Analysis Manager Role at Sealed Air CorporationSealed Air Corporation is seeking a highly skilled Financial Planning and Analysis Manager to join its team. The successful candidate will be responsible for partnering with the Global Functions to support their financial processes, including month-end close, reporting and analysis,...
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Toluca, México Sealed Air Corporation A tiempo completoAt Sealed Air Corporation, we are seeking a highly skilled Financial Planning Manager to join our team. As a key member of our Corporate FP&A team, you will be responsible for partnering with our Global Functions to support their financial processes. This includes month-end close, reporting and analysis, rolling forecast, Annual Operating Plan (AOP), and the...
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Toluca, México DSM A tiempo completo{"title": "Material Planning Senior Manager", "description": "Job Title: Material Planning Senior ManagerJob Summary:We are seeking a highly skilled Material Planning Senior Manager to join our team at DSM. As a key member of our supply chain leadership team, you will be responsible for delivering a competitive and symmetrical service, lead time, inventory,...
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hace 2 meses
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