The Division Finance team is responsible for the financial planning & consolidation of the CPGP business in its totality, and charged with developing presentations to inform & advise Senior Leadership regarding forecasted financial performance & business trends. The team operates in a fast paced & dynamic environment as it manages the close, forecast, annual operating plan, long-term plan & various special projects.
We are seeking an experienced Manager, Finance to support the CPGP Division Finance team. The position will partner with business leaders within Global and Regional finance teams to provide strategic and financial support on key operational strategies and company initiatives. They will be heavily involved in the close, planning & forecasting processes and on-going support for Finance leadership and the CPGP senior leadership team. The ideal candidate must possess strong analytical, technical & interpersonal skills with a talent for establishing or improving processes. Reporting to the Senior Manager, Finance, this role will lead a team of 2.
Responsibilities :
Ownership of the global financial consolidation of CPGP from timelines & communications to story lining & Corporate deliverables
Partner closely with a wide variety of teams across the CPGP & DPEP organization both within & outside of Finance, Domestic & International
Leads the development of all close, forecast & planning presentations for CPGP to outline performance/trends and identify opportunities and exposures
Provide insightful analytics & develop ad hoc analysis or scenario planning to help inform & influence future CPGP financial forecasts & plans
Create intuitive tools & templates for accurate & efficient consolidation of financial data from numerous partners across a wide range of businesses, both Domestically & Internationally
Support the professional growth and development of 2 direct reports
Basic Qualifications :
5-7 years of Corporate Finance experience specifically budgeting, forecasting, consolidations/financial modeling and overall financial analysis (proficient in Excel, PowerPoint, SAP, Cognos, Tableau preferred)
Ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately while working in a fast-paced environment
Demonstrated ability to simplify complex issues, create executive level presentations with effective storytelling & present analysis with full command of the topic
Strong interpersonal skills, teamwork, and the ability to effectively partner with diverse colleagues from various business areas and at all levels of the organization
Demonstrated attention to detail and accuracy, while maintaining the ability to view and articulate the bigger picture
Self-starter who excels in a team environment and who challenges the status quo by continually searching for opportunities to improve internal processes
Preferred Qualifications:
FP&A experience in Consumer Products &/or Retail Industry
Flexible work schedule to allow communication with International sites
Experience leading either directly or indirectly
Required Education :
Bachelor’s degree in Finance, Accounting or equivalent
Preferred Education :
Master’s degree or equivalent
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