Senior Director, Global Supply Chain Finance Leader

4 tygodni temu

Łódź, Łódź Voivodeship, Polska McCormick & Company, Inc. Pełny etat

Job Summary

The Senior Director, Global Supply Chain Finance will be a key business partner to the commercial and sales teams, leading the finance team and facilitating actionable insights and sound decision making to achieve financial objectives. This role will involve active involvement and leadership within sales and marketing processes to support commercial execution, financial planning, and cost optimization.

Main Responsibilities

  • Lead, manage, and support the production of regional reporting and strategic planning, including accountability for analysis and insight to support the Regional FP&A team, Supply Chain Finance team, and Commercial Finance team.
  • Oversee the accurate consolidation of regional plans, budgets, and forecasts within the agreed timeline through ownership of the SCF annual calendar.
  • Lead, manage, and support the preparation of procurement, factory, freight, and distribution plans, budgets, and forecasts consistent with Corporate Guidelines.
  • Lead, manage, and support the production of value-added insights into the operating results of the business and make suggestions on how to overcome gaps and make improvements.
  • Oversee the first level of financial analysis on actual results of the region as part of the financial close process.
  • Lead, manage, and support the preparation of management reporting and analysis providing meaningful and fact-based insights to support local and Regional finance teams.
  • Lead and manage the development of fact-based insight, analysis, and reporting to support finance business partners, including pricing and promotion analysis, scenario modeling, brand/category portfolio analysis, business cases, and CCI.
  • Provide oversight and guidance on the development of product costing for new and existing products, including support of regional pricing.
  • Lead, manage, and support the development of bottom-up insights on cost management, driving cost efficiency across the region.
  • Oversight and accountability for reviewing, tracking, and reporting of Capex spending (159 Schedule), Inventory, and Accounts Payable management: month-end closing, monthly accruals, and fixed asset management.
  • Partner with Supply Chain and Business to develop and review business cases for new investments and oversee the preparation of presentations and briefing packs to support CAAP approval.
  • Oversight Global Supply Chain Central Charges Management, including month-end closing, Forecast, LTP, and Budget.
  • Lead, manage, and support the talent and capability within the Centre of Excellence group, including accountability for the team's talent management processes and employee development.

Requirements

  • BA/BS in Accounting or Finance
  • MBA preferred
  • CPA preferred
  • Minimum 10 years of experience in senior-level Finance Planning and Analysis
  • Advanced working knowledge of MS Excel and basic proficiency of Power Pt & Word required
  • SAP/BW/Tm1 experience desirable
  • Proven experience to be able to articulate difficult ideas and concepts through concise verbal and/or written communication
  • Excellent theoretical and practical knowledge of financial and analytical techniques
  • Proven ability to be a strategic and critical thinker, with a deep understanding of business principles and practices
  • Proven ability to effectively interface with various levels of management and influence decision making
  • Must be able to establish personal credibility with Senior stakeholders to ensure they impact on decision making
  • Proven experience in being able to influence solutions at senior finance leadership level and be able to say no and enforce governance models
  • Proven ability to apply discretion and prioritize competing agendas
  • Proven experience in managing, developing, and motivating others to achieve results
  • Highly developed analytical skills and understanding of the Supply Chain business and the markets in which McCormick operates
  • Demonstrated ability to communicate with and influence senior stakeholders cross-functionally
  • Proven experience in being able to build and sustain trusted relationships with senior stakeholders
  • Proven ability to prioritize workload around activities with the most impact
  • Strong technical Finance understanding and business acumen
  • Proven ability to interpret data, order, and assess its value and present the findings to the relevant stakeholders in a clear and concise way
  • Proven ability to solve complex problems quickly and with limited facts
  • Demonstrated ability to lead, develop, and manage teams

About McCormick

Mccormick is a global leader in flavor. With 12,400 employees around the world and more than $5 Billion in annual sales, the Company manufactures, markets, and distributes spices, seasoning mixes, condiments, and other flavorful products to the entire food industry, retail outlets, food manufacturers, food service businesses, and consumers.

McCormick's Power of People Principle

This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion, and collaboration based on the highest ethical values.

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