Financial Analyst supporting the Enterprise Technology organization at Snowflake. Focus on financial analysis and strategic planning with strong partnerships and insightful forecasting.
About the role
- EMEA Senior Finance Manager overseeing regional finance plans and insights at McCormick, collaborating cross-functionally and driving cost efficiency in a fast-paced environment.
Responsibilities
- Overseeing the accurate consolidation of regional plans, budgets and forecasts within the agreed timeline
- Leading, managing and supporting the preparation of plans, budgets and forecasts consistent with Corporate Guidelines
- Leading, managing and supporting the production of value-added insights into the operating results of the business and make suggestions on how to overcome gaps and make improvements
- Overseeing the first level of financial analysis on actual results of the region as part of the month closing process
- Preparing management reporting and analysis, providing meaningful and fact-based insights to support local and regional finance teams
- Managing the ad hoc reporting and analysis requests
- Developing reporting and tracking to drive improvements
- Developing fact-based insights, analysis and reporting to support finance business partners, including scenario modelling, brand/ category portfolio analysis, business cases and CCI
- Leading the development of bottom-up insights on cost management, driving cost efficiency across the region
- Introducing new data management models and data governance practices in portfolio management
- Supporting local markets with advertising and promotion pre-evaluations and post-evaluations to drive knowledge on best way to allocate resources
Requirements
- Bachelor’s degree or higher in finance or a related discipline
- CIMA is an asset
- Minimum 5 years’ experience gained in Finance/Commercial Functions in FMCG, Retail company
- Significant experience in cost control, budgeting and forecasting is a must
- Excellent theoretical and practical knowledge of financial and analytical techniques
- Advanced working knowledge of MS Excel and basic proficiency of MS PowerPoint & Word required
- SAP/TM1 experience is advantageous
- PBI and Database building, managing large and complex level of data is a must
- Ability to influence and interact effectively with all levels and areas of the organization
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development
- Bonuses
- Stock options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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