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Company Description
Company Description
Avery Dennison Corporation is a global leader in labeling and packaging materials and solutions. The company’s applications and technologies are an integral part of products used in every major market and industry. Avery Dennison serves customers with insights and innovations that help make brands more inspiring and the world more intelligent.
> Founded in 1935. A FORTUNE 500 ® Company with sales of $7.2 billion in 2018
> Global Operations in 50 countries with two industry leading business-
> Label and Graphics Materials – a global leader in the design and manufacture of pressure sensitive and non-adhesive coated papers, films and foils that are widely used in brand identity, bar-code labeling systems, product identification and other applications by label converters, consumer product companies, and others.
> Retail Branding and Information Solutions (RBIS) – provides sustainable, intelligent and creative services and solutions that elevate brands and accelerate performance throughout the global retail supply chain.
Avery Dennison India
Since entering India in 1997, Avery Dennison has experienced strong growth for the businesses, Label and Graphics Materials as well as RBIS and employs more than 1000 people.Label and Graphics Materials India works closely with brand owners, packaging professionals and converters in different segments viz. Home & Personal care, Pharmaceutical, Food & Beverages, and Durables for providing labeling insights and solutions. Avery Dennison India has three manufacturing facilities in Gurgaon, Pune, and an upcoming location in Greater Noida; as a network of strategically located sales and distribution centers in Bangalore and Kolkata as well.
For more information, visit www.averydennison.com/India
Job Description
YOUR RESPONSIBILITIES WILL INCLUDE:
To lead the Asia Pacific FP&A team, and manage the aspects of full P&L, Free Cash flow planning, analysis and financial reporting process. Lead process for Monthly and Quarterly Forecasting, Annual Budgeting and Long term planning. Business Partner with APAC other COE team and finance BP to drive Top line, bottom line, FCF and other financial goals, continue to drive the forecast accuracy on monthly basis, Activities may include, but are not limited to:
Job scope:
Routines:
Lead Asia Pacific FP&A team, report to Asia business finance director.
Responsible for regional analysis, forecasting, budgeting and reporting, ensuring timely and qualified global report submission.
Coordinate with other COE teams and country finance partners to deliver APAC P&L and FCF targets.
Continue to drive the forecast accuracy dashboard on monthly basis
Lead the periodical monthly pulse, flash, RF and quarterly forecast review, as well as EBIT bridge, MBR/QBR exhibit etc.
Support APAC business finance director to deliver the Strat plan and AOP target, MBR/QBR preparation and coordination.
Drive and coordinate periodic P&L and FCF discussions with countries’ finance team, communicate regional closing and forecast agenda to the entire finance team in an efficient and organized manner.
Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements.
Actively participate in global FP&A call, ensure efficient and consistent information flow to the country team,no duplication in regards of process and reporting perspective.
Prepare and align FP&A finance annual OGSM with finance LT.
Leverage the other COE teams’ ability to explain GMSC drivers, gatekeeper of the template and process.
Guide country FP&A team and work closely with country finance BP to understand the business reasons for P&L and FCF variances, drive action plans for the EBIT mitigation, ensuring finance target is well delivered.
Take care of the quarterly GPS discussion and periodical individual performance review.
Projects:
Lead finance COE project & A3 steering project review.
Simplify & standardize closing & fcst files (e.g. EVA, flash template, GMSC, Strat plan financial model)
Support EPM project.
Enhance R&O process & scenario planning , communicate data based high end/low end numbers on key report
Develop connected planning/fcst tool for FCF
Other key OGSM delivers and projects.
Additional Information
AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER
