Financial Planning and Budgeting Expert
hace 5 días
Sealed Air designs and delivers innovative packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce, and digital connectivity. We strive to foster a caring, high-performance growth culture that delivers consistent, sustainable profitable growth and accelerates our performance.
Job OverviewThe Financial Planning & Analysis Manager at Sealed Air will partner with Global Functions (Finance, Information Technology, Human Resources, Legal, Executive & Administration [E&A], Digital, Global Affairs, Facilities, Global Portfolio, Revenue Operations, and Innovation & Development) to support their financial processes. This role will contribute to all FP&A related activities, including month-end close, reporting and analysis, rolling forecast, Annual Operating Plan (AOP), and the multi-year Long-Range Plan (LRP).
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 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 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.
This role requires 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, and experience in a multi-national, manufacturing setting is preferred. In-depth understanding of products and margin performance of a manufacturing business is also necessary.
BenefitsSealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company provides equal employment opportunities to all applicants and employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status.
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