Job Description

Purpose of Position:

This position will be responsible for short and long-term planning and financial analysis of global business operations.

Accountabilities:

• Subject matter expert and manages and oversees the Company’s consolidation and FP&A software, Planful, which includes, but is not limited to, the following:
• Regular maintenance activities, data integrity checks, system updates, user access management, back-up and recovery
• Oversight and governance, system performance monitoring, process standardization, compliance and security
• Optimizing Planful usage and leveraging available tools to improve user experience
• Maintain documentation for users and auditors
• Direct contact and liaison between Planful Support Team
• Consolidates and monitors Company-wide Demand Plan which includes the following:
• Maintenance and review of the Global S&D / Source and Distribution Volume in Planful
• Data collection and integration, demand and supply volumes tracking and monitoring
• Collaboration and Communication:
• Collaboration across departments for alignment: Sales & Operations and Production
• Preparation of necessary reports and dashboards for executive reporting
• Business Partner to Global FP&A teams
• Preparation of FP&A financial reports (monthly, quarterly and annual) for periodic distribution to senior leadership highlighting financial performances and key metrics
• Reviews existing processes and procedures to develop recommendations for improvement efforts
• Provides analysis and answers to audit inquiries from external auditors
• Keenly focused on timeliness and accuracy of reporting
• Develops other team members aimed at elevating performance
• Prepare financial results and analysis to CFO on a periodic basis as requested by supervisor
• Assist with various ad-hoc finance projects.

Minimum Skills Required:

• 4-year College Degree (Finance) from an accredited institution.
• Proficient or Expert in the use and administration of a consolidation or FP&A system software / platform. Experience in using Planful is an advantage.
• Proficient or Expert in Power BI
• Proficient of Microsoft Office Programs - Advanced user of Excel.
• Strong knowledge of accounting and business acumen. IT-related experience or background is an advantage.
• Excellent organization, analytical, and communication (i.e. oral and written) skills.
• Works with a sense of urgency and unwavering focus on accuracy.
• Analyzes qualitative and quantitative data in a detailed, thorough manner.
• Focuses on underlying problems as opposed to symptoms to identify long-term solutions to problems. Evaluates various alternatives and their implications prior to recommending a solution.
• Proactively seeks an in-depth understanding of how each business unit functions both independently and collaboratively.
• Exemplifies self-leadership to achieve professional goals and objectives.
• 4-7 years of experience including public companies.

***Please note: This position does not qualify for relocation expenses. ***

DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H

Job Tags

Similar Jobs