FP&A Analyst
- Full-time
Company Description
About Avery Dennison
Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. Our products and solutions include labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and a variety of products and solutions that enhance branded packaging and carry or display information that improves the customer experience. Serving an array of industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 34,000 employees in more than 50 countries. Our reported sales in 2023 were $8.4 billion. Learn more at www.averydennison.com.
Job Description
You will be the business partner for our Avery Dennison Smartrac division in Querétaro. Responsible for controlling the budget, and supporting the Plant Leadership Team with financial analysis and insights for decision making. One of the main tasks is to support the Annual Operating Plan preparation, and Monthly/Quarterly forecast reviews, and also preparing analysis on the actual vs budget. The ideal candidate will have a good background in Finance, being fluent in the use of Microsoft Excel/Google Sheets. This position requires attention to detail and excellent communication skills (verbal and written).
YOUR RESPONSIBILITIES WILL INCLUDE:
AOP/Monthly Forecast/Quarterly Forecast preparation
Participate in the month close activities, reviewing the account entries and preparing the bridges to explain variances
Actively participate on the monthly result presentations to the local and global teams
In collaboration with other businesses departments, to collect information in order to prepare month close result estimations
Drive process improvements projects, focusing on P&L, BS and FCF. Leverage the use of our available resources Oracle Fusion, Hyperion and Google Cloud
Provide information for cost reduction projects and revenue growth
Support the commercial team on volume, price and margin analysis
Provide reports and insights for decision making
Qualifications
+5 years of experience in Finance roles in manufacturing companies, with 2+ years of experience in FP&A positions;
Graduated from Finance, Business Administration, Economics, Engineering and equivalent departments;
Proficient in English for meetings with the global team - constant contact with employees from different countries.
Portuguese is a nice to have skill
Good understanding of US GAAP and Local GAAP accounting
Strong Excel / Google Sheet Skills
Additional Information
Who we are! - Our Story:
Every voice. Every day! Eight Values. One Team!
Being open to every voice, every day, brings our value of diversity to life and makes Avery Dennison a vibrant and engaging place to be. We understand diversity and equal opportunities as enrichment for our future-oriented work. Across our diverse, global team, every voice makes us stronger. When we listen to and learn from each other, there is no limit to what we can achieve together. Each of us is unique, and we appreciate bringing together different personalities and talents.
Avery Dennison is an equal-opportunity employer.
To find out more about all our employee resources groups globally as well as our Diversity, Equity & Inclusion approach, please go to https://www.averydennison.com/en/home/about-us/diversity-and-inclusion.html