Full-Time

Finance Manager

Fp&a

Confirmed live in the last 24 hours

Upfield

Upfield

1,001-5,000 employees

Global producer of plant-based spreads

Consumer Goods

Senior, Expert

Moonachie, NJ, USA

Required Skills
Sales
Communications
SAP Products
Data Analysis
Requirements
  • Bachelor’s degree in a quantitative field or equivalent practical experience.
  • Experience in FP&A within the Fast-Moving Consumer Goods (FMCG) industry in the US/North America
  • 5-7 years of relevant work experience, including experience in FP&A, Commercial Finance
  • Bachelor's or master’s degree in accounting, finance, business, or equivalent
  • Advanced SAP knowledge and experience including BPC, BW, and excel interfaces
Responsibilities
  • Manage and develop one direct report residing in LatAm.
  • Support CFOs for North America and LatAm with adhoc analyses, forecasting, annual planning, IVCP strategy, etc.
  • Lead month-end close consolidation and reporting, including monthly Business Performance Results deck, Executive Committee letter, volume dashboard and key cell tracking
  • Lead market interventions to understand (in depth) performance drivers and mitigating actions including risk and opps
  • Encourage use of standardized reporting and adoption (self-service) in markets
  • Coordinate and optimize P&L forecasting process
  • Support NRM and Commercial priorities
  • Lead communications for Americas CFOs and commercial finance team and act as the conduit between NA and LatAm
  • Act as the go-to contact for Regional business results, reporting (especially BPC) and market/regional analytics
  • Lead annual planning process and oversee all aspects of budgeting, forecasting, and monthly reporting processes
  • Coordinate IVCP 3 year strategy process
  • Interface between region/markets and global Finance teams (R2R, FP&A)
  • Work with Global FP&A team to drive consistency across global Upfield
  • Support group FP&A Manager in group reporting and analysis
  • Support Americas President and Head of Strategy/Transformation through consolidated financials, analytics and insights.
  • Share best practices across Americas Market Units and globally
  • Drive the Weekly Sales Consolidation (Flash) and analysis for Americas
  • Support the global FP&A team on BPC heath check and/or other reporting projects
  • Willing and able to travel to Canada and Mexico (limited travel)

Upfield, as the leading global producer of plant-based spreads, offers a forward-thinking work environment centered around sustainability and health. Employees are engaged in innovative practices that focus on creating plant-based nutritional products, aligning with the company's commitment to a 'Better Plant-Based Future.' Moreover, being at the forefront of this rapidly expanding industry positions Upfield as an industry leader, providing ample opportunities for learning and growth within an impactful, environmentally-conscious field.

Company Stage

N/A

Total Funding

N/A

Headquarters

Amsterdam, Netherlands

Founded

2018

Growth & Insights
Headcount

6 month growth

4%

1 year growth

11%

2 year growth

16%