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Finance Business Partner
2 months ago
In this role, you will provide financial planning and analysis support to Avery Dennison's EMEA region, a $280 Million manufacturing/sourcing division. You will provide support for the annual operating plans (AOP) and forecast processes with regular reporting and ad-hoc analysis. Ensure timely communication to the group and corporate FP&A teams. 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 Key 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 and 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.
- Bachelor's Degree in Finance or a related field and/or full qualification in CIMA/ACCA.
- Proven prior experience, preferably in a FP&A role.
- Financial Analysis
- Reporting
- Annual Operating Plans
- Capital Project Evaluation
- 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
Avery Dennison is a global leader in materials science and innovation. We are a force for good, embedded in industries and communities worldwide. We are committed to workplace diversity, both for employees and for the business. We offer a collaborative and innovative work environment, with opportunities for growth and development. Our benefits include:
- Workplace flexibility
- Structured learning and development
- Mentoring program
- Competitive total rewards
