Job Ref: 214014649

Date: 2021-06-18 15:44:32

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ABOUT YOUR ROLE

Provide financial planning and analysis support to RBIS EMLA, a $330 Million manufacturing division of Avery Dennison. Provide support for the overall strategic, annual operating plans and forecast processes with regular reporting and ad-hoc analysis. Ensure timely communication to the group and corporate leadership. Report financial performance and provide explanation for deviations to plan, prior year and most recent outlook. Build standard and ad-hoc reporting and analysis to support management business decisions. Partner with finance and budget owners to support the control of SG&A spending for the year. Gather information to identify general operational risks and opportunities in order to trigger management actions and then follow up on business performance

YOUR RESPONSIBILITIES WILL INCLUDE:

Providing visibility to divisional leadership

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Performing month / quarter end close activities

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Indirect cost (MOE & SG&A) management

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Identify and track cost reduction projects

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Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment

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Conduct High Value Segment profitability analysis for the region

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Consolidating annual operating plan / forecasting and R&O (risk & opportunities) processes for the division

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Support HFM reporting activities (uploading, submitting)

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Key user for reporting activities (B.I. / APEX / HFM)

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Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas

Process Improvements / Standardizations

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Support process improvements for planning AOP / forecasting / reporting

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Proactively propose / build metrics and scorecards

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Identify and leverage best practices across the regional and global organizations

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Look for opportunities to improve the process effectiveness and improvements

Others

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Ad-hoc projects

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