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Financial Planning and Analysis Specialist

2 months ago


High Wycombe, Buckinghamshire, United Kingdom Avery Dennison Full time
About Avery Dennison

A global leader in materials science and digital identification solutions, Avery Dennison Corporation provides innovative 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 35,000 employees in more than 50 countries.

Job Description

In this role, you will provide financial planning and analysis support to the Solution's Group (Apparel) EMEA region, a $280 Million manufacturing/sourcing division of Avery Dennison.

You will provide support for the annual operating plans (AOP) and forecast processes with regular reporting and ad-hoc analysis. Report financial performance and provide an explanation for deviations to plan, prior year, and most recent outlook.

Build standard and ad-hoc reporting and analysis to support management business decisions. Provide analysis on high-value segments (HVS).

Your Responsibilities Will Include:
  • Coordinate month/quarter-end closing activities with member sites of the region.
  • Conduct analyses and research in such areas as financial and expense performance, capital expenditures, working capital, and free cash flow.
  • Conduct High-Value Segment profitability analysis for the region.
  • Collect data from member sites of the region. Consolidate and analyze data.
  • Build/maintain user-friendly templates for data collection from member sites of the region.
  • Consolidate annual operating plan/forecasting and risk and opportunity (R&O) processes for the division.
Qualifications
  • Bachelor's Degree preferably in Finance or related field and/or full qualification in CIMA/ACCA.
  • Proven prior experience, preferably in FP&A role.
Functional Competencies
  • Financial Analysis
  • Reporting
  • Annual Operating Plans
  • Capital Project Evaluation
Other Technical Competencies
  • Computer skills (Excel, Access, and Google Suite)
  • Knowledge on information systems: tools, structures, and data (HFM, Oracle/APEX)
  • General understanding of micro and macroeconomics
  • Fluent in English