Business Planning to manage and review medium-term and short-term plans for Spain - that includes : Annual Budgets, Monthly Forecasts, Strategic Plans.
Performing, on a timely basis, the reporting and analysis as requested by the McCormick Group or the Iberian Management team, including commentaries on variances, sales, profit and Op bridges, R&O’s.
Provide sound and timely decision support to the McCormick Managers at different ad-hoc levels when needed (customer and product profitability, new business opportunities, pricing, trade terms)
Investment Appraisal to evaluate key investment opportunities or programmes to assess the financial and commercial profitability and to make recommendations to senior management on resulting findings.
To ensure an adequate level of sensitive and risk analysis is completed prior to making any recommendations. Areas covered include : Marketing expenditure proposals, Customer Terms negotiations.
Liaise with Rebates Area, Accounts Payable and Receivable, Customer Services and general Accounting
On-going Business Support. To provide the business with financial analysis or evaluation in the following areas : NPD -
to ensure all proposals are fully justified and in line with business unit strategies Support on pricing price increases and trade terms Weekly / Monthly results and analysis : P&L by customer, Product profitability, variances vs FC’s and budgets SG&A analysis and recommend actions to get cost savings
Ensure accurate Sales Administration information : Sales, Pricing, Customer Trade Terms.
Responsible for the contracts with external vendors
Ensure effective finance control environment SOX compliance
Bachelor's degree in Accounting, Business, or Finance areas
5 years of experience in finance-focused roles
Result - oriented to achieve targeted metrics
Must be able to establish personal credibility with Commercial Team to ensure they impact on decision making
Strong analytical and project skills
Strategic and tactical ability
Good understanding of control mechanisms
Good communication skills
Broad understanding of how other functions operate and the needs of commercial units
Must be able to achieve results within a team
Strong Excel skills
Proficient in English
Advanced level of Excel, previous SAP and TM1 experience
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