Financial Planning and Analysis Specialist
4 weeks ago
Avery Dennison Corporation is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions. In this role, you will provide financial planning and analysis support to the Solution's Group (Apparel), a $280 Million manufacturing/sourcing division of Avery Dennison.
You will provide support for the annual operating plans (AOP) and forecast processes with regular reporting and ad-hoc analysis. Ensure timely communication to the group and corporate FP&A teams. Report financial performance and provide an explanation for deviations to plan, prior year and most recent outlook.
Responsibilities include:
- Coordinate month/quarter-end closing activities with member sites of the region
- Conduct analyses and research in areas such as financial and expense performance, Capex, working capital, and Free Cash Flow
- Conduct High-Value Segment profitability analysis for the region
- Collect data from member sites of the region, consolidate, and analyze data
- Build/maintain user-friendly templates for data collection from member sites of the region
- Consolidate annual operating plan/forecasting and R&O (risk & opportunities) processes for the division
Qualifications include:
- Bachelor's Degree in Finance or related field and/or full qualification in CIMA/ACCA
- Proven prior experience in FP&A role
Functional competencies include:
- Financial Analysis
- Reporting
- Annual Operating Plans
- Capital Project Evaluation
Other technical competencies include:
- Computer skills (Excel, Access, & Google Suite)
- Knowledge of information systems: tools, structures, and data (HFM, Oracle/APEX)
Additional information: Avery Dennison is an equal opportunity employer and welcomes applications from diverse candidates.
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