Financial Planning and Analysis Specialist
1 week ago
About Avery Dennison
Avery Dennison Corporation is a global leader in materials science and digital identification solutions. We provide 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.
We serve an array of industries worldwide, including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive. Our reported sales in 2023 were $8.4 billion.
Job Description
In this role, you will provide financial planning and analysis support to our Apparel Division, 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.
Responsibilities
- Coordinate month/quarter-end closing activities with member sites of the region.
- Conduct analyses and research in areas such 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/opportunity processes for the division.
Qualifications
- Bachelor's Degree in Finance or related field and/or full qualification in CIMA/ACCA.
- Proven prior experience in a Financial Planning and Analysis (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 of information systems: tools, structures, and data (HFM, Oracle/APEX).
- General understanding of micro and macroeconomics.
- Fluent in English.
Additional Information
Avery Dennison is a global company with a strong presence in various industries. We offer a collaborative and innovative work environment, with opportunities for growth and development. We are committed to workplace diversity and inclusion, and we strive to create a positive impact on the communities we serve.
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