FP&A Specialist

  • 상근직

회사 설명

Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market. The company's applications and technologies are an integral part of products used in every major industry. With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries. Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com

직무 설명

Responsibilities:

- Support the business management to drive and improve performance, through running and delivering routine and ad hoc analysis and reports. Highlight variances and areas for attention;

Inventory cost management and periodic valuation, based on USGAAP rules;

- Month end inventory reconciliation (Kardex x GL);

- Month end revenue reconciliation (sales module x GL);

- Month end costs of goods sold reconciliation;

- Calculation, analysis and GL entry Inventory reserves (Excess, obsolete and quality issues);

- Calculation, analysis and GL entry of Deferred manufacturing expenses;

- Consolidate and present finance statements of multiples entities;

- Maintain the Sales BI system in order to have accurate data by customer and product line;

- Entry in the Sales BI system month end adjustments to reconcile it to the GL;

- Prepare monthly P&L and Working Capital projection;

- Manage the annual budget preparation (P&L, Working Capital, Capex and Cash flow) and support the business management in the targets execution;

- Manage the quarterly forecast reviews (P&L, Working Capital, Capex and Cash flow);

- Load financials into management reporting system (Hyperion) and reconcile data back to GL;

- Prepare and report Sales & contribution margin by product line and drive actions to improve low / negative margin programs;

- Control Capital expenditure against approved budget;

- Provide support and analysis for new Capital investment projects;

- Control on a weekly basis overall expenses vs budget. Discuss variances and actions with business management;

- Prepare and report quarter end corporate schedules;

- Banks accounts reconciliation (pre and after close); 

- Manage the bi-annually physical inventory counts;

- Monitor daily inventory cycle counts and report results on a monthly basis;

- Support external audit providing information required on time;

- Maintain / create procedures for the key Cost accounting processes;

- Automate some of the reports in order to decrease processing hours and increase analysis hours.

 

자격 요건

Qualifications:

- Bachelor’s Degree in Accounting, Finance or Business Administration;

- 5+ years of experience in similar positions;

- Strong analytical skills and knowledge of USGAAP;

- Advanced Excel skills;

- Fluent English;

추가 정보

This position could  be based in Queretaro

 

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