Senior Financial Manager
6 days ago
We are seeking a highly skilled Senior Financial Manager to join our team at Flora Food Group. As a key member of our finance team, you will be responsible for managing Marketing and Overheads activities for the USA.
Key Responsibilities:
- Partner with cross-functional teams to plan, forecast, and understand Marketing and Overhead costs.
- Develop and manage the annual operating budget.
- Monitor and reconcile Marketing and Overhead expenses throughout the month and at month-end close.
- Provide insights to the FP&A team on actual spend vs budget to assess risk and opportunities.
- Analyze financial results and key trends to assess risk and opportunities and communicate to the FP&A Sr. Manager and CFO.
- Manage monthly financial control activities, including journal entries, reconciliations, and review of general ledger.
- Oversee the preparation of variance analysis and investigate unusual items, omissions, and significant differences.
- Ensure alignment across functions of month-end closure and forecasting timelines.
- Prepare and submit monthly Marketing and Overheads forecast in SAP Business Planning and Consolidation (BPC) Software.
- Align the Marketing budgeting system 'Allocadia' with the forecast.
- Build and maintain effective working relationships with department key players to ensure budget and expenses are applied correctly.
- Consolidate monthly, quarterly, and yearly reporting.
- Implement process improvements in areas where efficiency can be enhanced.
- Prepare monthly Overhead reports and share them with department leaders.
Requirements:
- Degree in accounting, finance, or equivalent.
- +5 years of experience in accounting.
- Excellent analytical and communication skills with the ability to respond under pressure.
- Ability to meet deadlines and enforce time management.
- Flexible and open-minded, quick to adapt to changing requirements.
- Very strong work ethic and reliability.
- Strong analytical skills.
- Strong system knowledge: SAP (S4 Hana), BPC, Power BI, AFO, Microsoft Office, MS Excel.
- Ability to travel 5%.
About Flora Food Group
We are the largest plant-based company in the world, and we believe in doing what's right for our people, our customers, and the planet. Our purpose is clear: we make people healthier and happier with nutritious and delicious, natural, plant-based products that are good for you, our planet, and with packaging that's free from plastic. We've got iconic brands like Rama, Country Crock, Blue Band, and Flora that people all over the world know and love. We've been a trusted category leader since 1871 and yet we feel like we're only just getting started.
Performance, Passion, and Care define who we are as a company, how we work every day, and the responsibility we feel toward our Associates, our consumers, our business partners, and our world. We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mind-set of a start-up. We are agile, creative, fast-to-market, and obsessed with customers and consumers.
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