ABOUT YOUR ROLE & EXPECTATION:
Reporting to the FP&A Manager, this role is responsible for driving financial transparency through deep-dive analytics. You will focus on Raw Material price fluctuations, GMSC analysis, and Cost Trend monitoring to provide actionable insights for management. Additionally, you will lead SG&A analysis and play a critical role in supporting the AOP and strategic growth
YOUR RESPONSIBILITIES WILL INCLUDE:
Raw Material & GMSC Analysis:
Monitor and analyze raw material price movements and their impact on product costs and margins.
Cost Trend & Margin Management:
Perform comprehensive Cost Trend Analysis to identify cost-saving opportunities or inflationary risks.
Monitor business performance to ensure profitability is maximized and financial risks are minimized.
SG&A & Expense Control:
Conduct detailed SG&A analysis to ensure departmental spending remains within the approved plan.
AOP & Forecasting Support:
Provide critical data support for the AOP preparation in consultation with senior management.
Support the internal forecast process
Drive process improvements:
Develop and prepare accurate, timely financial reports for management review.
Ad Hoc Support:
Assist on other ad hoc projects as arranged by the supervisor
Avery Dennison
https://careers.smartrecruiters.com/averydennison