Posted By
Posted in
Banking & Finance
Job Code
1199199
Associate Manager - FP&A
Associate Manager - FP&A (Financial Planning & Analysis)
Please apply only if you are :
- Must be a Chartered Accountant
- Must have Min. 4 years finance or related experience
- Must be Familiar with applicable Tax, Laws and Industry knowledge.
- Excellent Excel, Macro skills and Business Modeling
- Excellent Math & Analytical Skills
- Experience in Hyperion/Business Intelligence (COGNOS)/ EPM is an added advantage.
- Bachelor's degree Or Post Graduate preferably in Finance or related field
Company Description :
- Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market.
- The company's applications and technologies are an integral part of products used in every major industry.
- With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries.
- Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com
Responsibilities :
- Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.
- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses
- Review monthly accruals and other journal entries and lead the month end close process
- Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
- Provide commentary and insights on performance against budgeted plan and prior year
- Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as long term forecast AOP & Strat plan
- Perform ad hoc analysis on multiple expense categories
- Project management on cross functional teams
- Construct models and/or processes to improve forecasting ability
- Providing end to end support / take ownership for Operating Planning exercise
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Posted By
Posted in
Banking & Finance
Job Code
1199199