Financial Planning Lead

hace 6 días

Toluca, México Sealed Air Corporation A tiempo completo

We are seeking a highly skilled Financial Planning Lead to join our team at Sealed Air Corporation. As a key member of the Corporate FP&A team, you will be responsible for partnering with Global Functions to support their financial processes.

Role Overview

The Financial Planning Lead will contribute to all FP&A related activities for the Global Functions, including month-end close, reporting and analysis, rolling forecast, Annual Operating Plan (AOP), and the multi-year Long-Range Plan (LRP). This role will also involve financial modeling for new investments on an ad-hoc basis and managing two direct reports.

You will have experience working in a project team environment and must be a team player with the ability to influence others towards the successful completion of group objectives. A self-starter capable of identifying and effecting change within the organization is essential. You must be skilled in recognizing and implementing process improvements and able to set priorities and create a work plan to facilitate the group's achievement of these objectives.

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.
Requirements
  • 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.

The estimated salary range for this role is $120,000 - $180,000 per annum, based on industry standards and comparable positions in the United States.

About Us

Sealed Air Corporation is committed to fostering a culture of innovation, collaboration, and growth. Our mission is to deliver solutions that protect essential goods transported worldwide, preserve food, enable e-commerce, and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.

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