Job Details
Job Ref: 213293857
Date: 2021-03-04 12:44:14
Would you like to become a part of a leading organisation that stands together for the future of flavour?
We are currently looking for a Consumer Business Analyst to join our Haddenham office. Do you have a relevant experience in financial analysis in FMCG commercial area? Do you find yourself well in a fast paced, international work environment?
If so, you might be the person we are looking for! Our growth starts with yours.
MAIN RESPONSIBILITIES
Business Partner with commercial, assist to drive profit
· Support with data analytics on Advertising, Promotion, SG&A reports and analytics for UK Consumer.
· Work with Sales and category and provide detailed promotional pricing plans for UK Consumer.
· Input on P&L and B/S and support audit for key customers and spend.
· Prepare Customer and Product Profitability.
Business Improvements and special Projects
· Work with the team to improve core finance processes.
· Ensure all processes are documented and Sarbanes Oxley compliant.
· Prepare ad hoc commercial project viability studies.
Financial Reporting and Integrity
· Preparation of month-end actuals and assist in preparation of UK Consumer Monthly commercial reports.
· Feed UK Consumer forecast Profit and Loss Statements to operating profit, B/S, Cash Flow, capex.
· Prepare monthly and quarterly bridges for corporate reporting.
· Assist in the preparation of UK Consumer Budgets, Strategic Plans and Profit & Loss Statements.
· Review Balance Sheet accruals and ensure each entry is supported with justification.
CANDIDATE PROFILE
· Accounting or finance degree discipline.
· Working towards qualification, part-qualified or full qualified; CIMA, ACA or ACCA.
· Experience in FMCG environment imperative.
· High level of Excel spreadsheet skills required and experience in TM1 or ERPs.
· Experience working with Commercial teams (sales, marketing, category management).
· Ability to analyse complex data and convert into a simple story.
· Good relationship building skills.
· Strong personal leadership, being able to work in a results-driven culture with big focus on execution,
· Self-starter and able to engage well with commercial teams.
· Hands-on approach with focus on deliverables and deadlines.
COMPANY
At McCormick, we bring our passion for flavor to work each day. We encourage growth, respect everyone's contributions and do what's right for our business, our people, our communities and our planet. Join us on our quest to make every meal and moment better.
Founded in Baltimore, MD in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With 12,400 employees around the world and more than $5 Billion in annual sales., the Company manufactures, markets and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures, food service businesses and consumers
While our global headquarters are in the Baltimore, Maryland, USA area, McCormick operates and serves customers from nearly 50 locations in 27 countries and 135 markets in Asia-Pacific, China, Europe, Middle East and Africa, and the Americas, including North, South and Central America with recognized brands including Schwartz.
At McCormick, we have over a 100-year legacy based on our “Power of People” principle. This principle fosters an unusually dedicated workforce requiring a culture of respect, recognition, inclusion and collaboration based on the highest ethical values.
TO APPLY
If you are looking for a new challenge and want to join a highly motivated team in a rewarding environment, seeking a competitive salary and benefits package and opportunity to work with a global flavour leader. Then please apply via our careers centre.
Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.
McCormick is an EOE/Veterans/Disabled/LGBT employer
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