Sr Financial Analyst FP&A Global Snacking
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
The Senior Financial Analyst FP&A Global Snacking will play a key role in partnering with multiple Finance functions
(Sales Finance Commercial Finance Integrated Supply Chain Finance Manufacturing Finance and Revenue Management) to profitably grow the Snacking business. The position will help drive value creation with our customers through financial review of pricing trade and other initiatives as well as support the assessment of innovation. This position reports to the Manager FP&A NA Snacking and will be involved in a variety of business activities within Global Snacking Finance.
The Senior Financial Analyst FP&A will have strong financial analysis and accounting skills. Responsibilities will include the assembly and analysis of financial data supporting the planning and decision-making processes that ensure profitability and sustainability of McCain Foods. This position identifies opportunities and risks and compares results to relative benchmarks. This position works collaboratively with others institutes best practices and challenges the acceptance of status quo demonstrating a commitment to continuous improvement.
Responsibilities & Accountabilities:
- Collaborate with key financial and functional stakeholders to facilitate timely and accurate forecasts and drive profitable growth and decision-making for the Snacking business.
- Conduct month-end close activities surrounding selling general and administrative expenses and accruals to ensure the accurate reporting of financial performance.
- Develop and implement various financial analyses including but not limited to: product/mix profitability operating income bridges and drivers trend reporting and volume analysis
- Responsible for creating multiple presentations for Senior Finance Leadership including mid-month forecast reviews month end financial reviews for NA and Global Finance and Quarterly Business Reviews
- Ensure the accuracy in assumptions data and understanding of risks and opportunities while preparing quarterly forecasts & annual budget for the NA Snacking business.
- Enhance quarterly and month-end analysis and value-added reporting to highlight operational drivers and support management decision making.
- Support the finance digital transformation developing and enhancing automated reporting in Power BI.
- Provide support and finanical analysis on ad hoc projects as needed.
Qualifications:
- Bachelors degree in Finance or Accounting CPA or MBA a plus
- 3 years of progressive and related experience in financial analysis financial planning or accounting.
- Strong written verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear focused and concise manner.
- Exceptional attention to detail and accuracy.
- Business acumen: can explain the story behind the numbers and recommend solutions.
- Ability to apply broad business perspectives and experiences to identify opportunities & risks.
- Strong finanical analytical and problem-solving skills.
- Results-oriented hands-on highly motivated and autonomous.
- Experience with CPG or other food manufacturing companies strongly preferred.
This role is located in our Amsterdam (NL) office. Only candidates that already live in The Netherlands are considered for this position.
McCain Foods is an equal opportunity employer. As a global family-owned company we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity resilience and success and makes our business qualified applicants will receive consideration for employment without regard to race religion color national origin sex age veteran status disability or any other protected characteristic under applicable law.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms) please let us knowand we will work with you to find appropriate solutions.
Your privacy is important to us. By submitting personal data or information to us you agree this will be handled in accordance with McCains Global Privacy Policyand Global Employee Privacy Policy as applicable. You can understand how your personal information isbeing handled here.
Job Family:Finance
Division:NA Finance
Department:FP and A-Appetizers
Location(s): NL - Netherlands : North Holland : Amsterdam
Company:McCain Foods USA Inc.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
McCain Foods | Our purpose - 'Celebrating real connections through delicious, planet-friendly food'. We supply delicious frozen French fries, potato specialties, and appetizers to retail and foodservice customers around the globe.
