Finance Manager, North America Food Care
Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC brand food packaging, SEALED AIR brand protective packaging and BUBBLE WRAP brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.9 billion in sales in 2020 and has approximately 16,500 employees who serve customers in 115 countries. To learn more, visit www.sealedair.com.
Summary
Our Commercial Finance team is seeking a dynamic Finance Manager who will be responsible for: Financial oversight, and control of one or two Portfolio Business Unit and/or one or two Sectors Marketing in the Food Care Division in North America including analysis and reporting of monthly, quarterly and annual financial results as well as leading the process for creating monthly forecasts.
Responsibilities
Responsibilities:
This position will have five major focuses:
Oversees and participates in complex financial analysis for business unit(s) in support of sales and marketing activities, participating independently as a member of a cross-functional team, not only in regards to the P&L but also the Balance Sheet management, including but not limited to inventory & accounts receivable.
Oversees financial analysis for capital projects and investments (such as new facilities and machinery) for the project authorization process. Oversees business analytics for business unit(s), directing staff to work across functions (e.g., Finance & Accounting, Engineering, Technology & Innovation, sales and marketing) to gather, study and analyze financial data (such as cost margins, expenses and customer activity) to analyze business performance and make recommendations for optimal profitability.
Oversees quarterly budgeting and forecasting for product lines and types and the preparation of financial data for the annual budget process.
Provides analysis and guidance to support planned capital expenditures, review potential acquisitions/divestitures and/or other potential strategic partnerships, and provide post investment analysis of previous expenditure or investments.
Provide leadership to ensure the proper control environment .
Responsibilities:
Reporting and Analysis
Coordinating preparation, and appropriately communicating, consolidated Regional financial results for monthly reporting, annual strategic planning, and updated monthly financial forecasts/estimates.
o Monthly income statement
o Product/Market line profitability
o Margin analysis
o Sales analysis including isolating impacts of price/volume/mix/exchange
o Customer profitability
o Working capital and cash flow use/generation
Business Partnering and Investment Support
Assist internal customers (Portfolio Directors / Marketing Directors) to establish aggressive but achievable operating plans and monitor progress against existing plans/goals
Provide analysis and guidance on capital investments, asset impairment reviews, and make-good analyses of actual versus expected business results
Cash Flow and Balance Sheet Management
Working in collaboration with the Global Supply Chain Team, identify and drive adoption of improved collaborative processes to plan, produce, monitor and control finished goods inventory required to support the Portfolio/Market
Qualifications
EXPERIENCE/
Qualifications:
Bachelor s degree in Finance or related field required; CPA, CMA or other Chartered Credential preferred
5
years finance experience, with FP&A and operational analysis strengths
Strong interpersonal skills and experience in working directly with senior management
System proficiency including Excel, Hyperion, SAP or other ERP & data mining software.
Strong analytical skills including financial planning and working capital analysis
Solid knowledge of accounting principles
Effective, clear and concise written and verbal communication skills
Collaborative team player with team building skills
Spanish language will be highly considered a plus.
Requisition id: 34496
Relocation: Yes
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or protected veteran status.
LINK1 MON1
Estimated Salary: $20 to $28 per hour based on qualifications.
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