Financial Planning & Analysis Manager

Detalles de la oferta

.Sealed Air designs and delivers packaging 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. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. In 2023, Sealed Air generated $5.5 billion in revenue and had approximately 17,000 employees operating out of 46 countries/territories and distributing products in 115 countries/territories around the world. To learn more, visit www.Sealedair.Com.Reporting to the Director, Global Functions within the Corporate FP&A team, the Finance Manager, Financial Planning & Analysis' responsibility is to partner with the Global Functions (Finance, Information Technology, Human Resources, Legal, Executive & Administration [E&A], Digital, Global Affairs, Facilities, Global Portfolio, Revenue Operations, and Innovation & Development) to support their financial processes. The successful candidate 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). Additionally, financial modeling for new investments on an ad-hoc basis will be a key responsibility for this role. This role will have the responsibility of managing two direct reports.Why we need you?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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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