Aktualne oferty pracy związane z FP&A Finance Manager - Łódź - McCormick & Company
-
Global Cocoa FP&A Manager
7 dni temu
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatAbout the Role:We are seeking a highly skilled FP&A Manager to lead our Global Cocoa operations. As a key member of our team, you will be responsible for planning, organizing, and controlling financial operational activities related to month-end closing and creation of outlook/forecast.Key Responsibilities:Lead, plan, organize, and control financial...
-
Global Cocoa FP&A Manager
4 dni temu
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatAbout the Role:We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our Global Cocoa team as a Manager. The successful candidate will be responsible for leading the financial operational activities of the Region Global Cocoa, including month-end closing, actuals reporting, and creation of...
-
Manager FP&A Global Cocoa
5 miesięcy temu
Łódź, Polska Barry Callebaut Pełny etatKey responsibilities: To lead, plan, organize, and control financial operational activities of the Region Global Cocoa related to month-end closing (actuals reporting) and creation of outlook/forecast Coordination of daily tasks and ad hoc requests between regional FP&A and Group FP&A Support the coordination of the annual budget, including...
-
FP&A Global Process Owner
5 miesięcy temu
Łódź, Polska Barry Callebaut Pełny etatKey responsibilities: Accountable for end-to-end process strategy and target outcomes across FP&A functions (Planning, forecasting, performance management cycle, collaboration across different finance functions, FP&A functions across different locations, etc). Sets overall process goals & objectives, supporting budgets, headcount targets, and...
-
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatKey Responsibilities:As the FP&A Global Process Owner, you will be accountable for developing and implementing end-to-end process strategies and target outcomes across FP&A functions. This includes planning, forecasting, performance management, and collaboration across different finance functions and locations.Key Accountabilities:Develop and implement...
-
FP&A Global Process Owner
2 tygodni temu
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatKey Responsibilities:Develop and implement end-to-end process strategy and target outcomes across FP&A functions, ensuring alignment with functional and business leaders.Set overall process goals and objectives, supporting budgets, headcount targets, and priorities.Define and drive the end-to-end process improvement roadmap, prioritizing and managing...
-
FP&A Analyst
5 miesięcy temu
Łódź, Polska Flint Group Pełny etatScope of duties: This position is helping FP&A Director in managing and improving financial aspects of the division with a potential to grow in the Controller function in the future. Supporting Group Finance team during the month close with variance analysis, completion & quality checks and summary reports Consolidate global divisional input and providing...
-
Finance Transformation Manager
1 tydzień temu
Łódź, Polska KPMG Pełny etatUnlock Your Potential as a Finance Transformation ManagerJoin KPMG's dynamic team as a Finance Transformation Manager, where you'll partner with leading Finance technology providers to deliver customized implementation and optimization projects. As a key team member, you'll take responsibility from day one and build business relationships with existing and...
-
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatAbout the Role:We are seeking a highly skilled FP&A Global Process Owner to join our team at Barry Callebaut. As a key member of our finance organization, you will be responsible for driving process improvements and strategic initiatives across FP&A functions.Key Responsibilities:Develop and implement process strategies to drive efficiency and excellence...
-
Finance Process Strategic Owner
6 godzin temu
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatAbout the Role:As a key member of our team, you will be responsible for developing and implementing strategic financial processes across various FP&A functions. This will involve working closely with cross-functional teams to identify process improvements, drive change, and ensure effective execution.Key Responsibilities:Develop and maintain end-to-end...
-
Financial Planning and Analysis Manager
2 tygodni temu
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to lead our Global Cocoa Region team. As a key member of our FP&A team, you will be responsible for driving financial operational activities, including month-end closing, actuals reporting, and creation of outlook/forecast.Key ResponsibilitiesLead and manage...
-
Finance Manager UK Logistics
1 tydzień temu
Łódź, Polska McCormick & Company Pełny etatFinance Manager UK Logistics Date: 23 Oct 2024 Location: Łódź, Lodzkie, PL, 90-032 Company: McCormick & Company Finance Manager UK Logistics Lodz, Poland Reporting to the UK Supply Chain Finance Director. This role is responsible for providing financial reporting, analysis, forecasting, budgeting, and support for...
-
Assistant Manager
4 tygodni temu
Łódź, łódzkie, łódzkie, Polska KPMG Pełny etatAssistant Manager / Manager with German – Finance Strategy & Transformation (EPM)Miejsce pracy: ŁódźYour responsibilitiesSupport clients in determining how to steer their financial and non-financial (ESG) performance, including KPI definitions and the design of the corresponding data modelDesign processes and workflows for planning, budgeting,...
-
Financial Planning and Analysis Manager
2 tygodni temu
Łódź, Łódź Voivodeship, Polska Barry Callebaut Pełny etatKey Responsibilities:Lead and manage financial operational activities for the Global Cocoa Region, ensuring timely and accurate month-end closing and outlook/forecast creation.Coordinate daily tasks and ad-hoc requests between regional FP&A and Group FP&A teams.Support the coordination of the annual budget, including training and coaching the broader FP&A...
-
Senior Director, Global Supply Chain Finance Leader
2 tygodni temu
Łódź, Łódź Voivodeship, Polska McCormick & Company Pełny etatJob Title: Senior Director, Global Supply Chain FinanceMcCormick & Company is seeking a highly skilled Senior Director, Global Supply Chain Finance to lead our finance team and drive strategic decision-making. As a key business partner to the commercial and sales teams, you will be responsible for facilitating actionable insights and sound decision-making to...
-
Finance Manager UK Logistics
1 tydzień temu
Łódź, Polska McCormick & Company, Inc. Pełny etatFinance Manager UK Logistics Lodz, Poland Reporting to the UK Supply Chain Finance Director. This role is responsible for providing financial reporting, analysis, forecasting, budgeting, and support for inventories and distribution within the UK cluster (EMEA region). The Finance Manager will work closely with the UK Distribution Center...
-
Finance Manager UK Logistics
1 tydzień temu
Łódź, Polska McCormick & Company Pełny etatFinance Manager UK LogisticsLodz, Poland Reporting to the UK Supply Chain Finance Director. This role is responsible for providing financial reporting, analysis, forecasting, budgeting, and support for inventories and distribution within the UK cluster (EMEA region). The Finance Manager will work closely with the UK Distribution Center Director and be a...
-
Senior Finance Manager
4 tygodni temu
Łódź, łódzkie, Polska Fujitsu Technology Solutions Pełny etatAbout The Role:We're looking for a Senior Finance Manager. Please do not hesitate to apply!This role is responsible for financial leadership of the Business Unit finance team, at strategic and operational level. Senior Finance Manager is accountable for performance and results of the local Finance team, decision making guided by functional and business...
-
Finance Manager
2 dni temu
Łódź, łódzkie, Polska HTH Recruitment Pełny etatOpis stanowiskaJako Finance Manager, będziesz odpowiedzialny za zarządzanie działem kontrolingu grupowego. Do Twoich codziennych obowiązków należeć będzie nadzór nad raportowaniem finansowym, analiza wyników finansowych oraz wspieranie strategicznych decyzji biznesowych poprzez dostarczanie kluczowych danych analitycznych. Dodatkowo, będziesz...
-
Strategic Finance Director
6 godzin temu
Łódź, Łódź Voivodeship, Polska McCormick & Company, Inc. Pełny etatJob Summary:We are seeking a highly skilled and experienced Senior Director of Global Supply Chain Finance to join our team at McCormick. As a key member of our finance leadership team, you will be responsible for providing strategic financial guidance and support to our global supply chain operations.Main Responsibilities:Lead and manage the production of...
FP&A Finance Manager
2 miesięcy temu
FP&A Manager
Lodz, Poland
Fixed Term Contract: 18 months
This role will support the provision of management information and standardized reporting for EMEA region finance teams and Corporate FP&A to provide qualitative insight to business performance. You will work closely with commercial and supply chain finance as well as COE Finance teams to provide performance insights including: P&L variance analysis from Net Sales to Operating Profit, opportunities and risks reporting, below OP forecasting. Additionally, you will also provide support to the EMEA Flavour Solutions Commercial Finance Director to ensure robust understanding of segment performance.
MAIN RESPONSIBILITIES
- Provide ongoing support and performance insights to the EMEA Flavour Solutions Commercial Finance Director including weekly flash, Opportunities & Risks reporting, operating profit variance analysis and reviews, daily sales and monthly reporting.
- Provide ad-hoc support to Flavour Solutions Finance Director and his team.
- Complete quarterly Corporate reporting requirements for Net Sales and Gross Profit drivers as well as quarterly EMEA Flavour Solutions customer, category, and NPD reporting.
- Provide monthly reporting insights into FX impacts for EMEA and partner with Global Treasury team on queries. Provide monthly updates on FX opportunities and risks. Input FX hedge impacts into the forecasts.
- Support the creation of EMEA tax forecasts and budget.
- Coordinate the management all ‘Below Operating Profit’ items for forecasts and budget.
- Partner and provide ad-hoc support to the EMEA FP&A Manager and EMEA FP&A Director.
- Drive reporting improvements for EMEA using TM1 and Power BI Dashboarding and automation.
CANDIDATE PROFILE
- 5+ years of experience in finance required, preferably with FMCG experience – Commercial Finance and Supply Chain Finance experience highly desirable
- Hands on P&L, Budgeting and forecasting experience desirable
- Excellent analytical and problem-solving capabilities required
- Superior communication skills to ensure effective communication across the zone and at various levels of the McCormick organization
- Excellent Excel modelling skills imperative
- Experience in Power BI
- Experience with transaction & reporting systems including, but not limited to Hyperion, SAP, Business Warehouse, TM1 or other local systems preferred.
- Excellent organizational skills & ability to “plan for things to go well”
- Potential leadership and relationship building skills
As an Equal Opportunities employer, McCormick is committed to a diverse workforce.
