Finance Analyst

In this role, you will provide financial planning and analysis support to Solution's Group (Apparel) EMEA region, a $280 Million manufacturing/ sourcing division of Avery Dennison. You will provide support for the annual operating plans (AOP) and forecast processes with regular reporting and ad-hoc analysis. Ensure timely communication to the group and corporate FP&A teams. Report financial performance and provide an explanation for deviations to plan, prior year and most recent outlook. Build standard and ad-hoc reporting and analysis to support management business decisions. Provide analysis on high value segments (HVS)

YOUR RESPONSIBILITIES WILL INCLUDE:

• Coordinate month / quarter-end closing activities with member sites of the region
• Conduct analyses and research in such areas as financial and expense performance, Capex, working capital and Free Cash Flow.
• Conduct High-Value Segment profitability analysis for the region
• Collect data from member sites of the region. Consolidate and analyze data
• Build/ maintain user-friendly templates for data collection from member sites of the region
• Consolidating annual operating plan / forecasting and R&O (risk & opportunities) processes for the division

Requirements

• Bachelor’s Degree preferably in Finance or related field and/or full qualification in CIMA/ ACCA
• Proven prior experience, preferably in FP&A role.

Functional Competencies

• Financial Analysis
• Reporting
• Annual Operating Plans
• Capital Project Evaluation

Other Technical Competencies

• Computer skills ( Excel, Access & Google Suite)
• Knowledge on information systems: tools, structures and data (HFM, Oracle / APEX)
• General understanding of Micro and Macroeconomics
• Fluent in English

Additional information

AVERY DENNISON IS EVERYWHERE YOU LOOK:
We not only embrace change… we drive it. We work hard, push hard, and take brave risks. Our culture is innovative and collaborative - where bold ideas turn into action. We grow strong talent through stretch opportunities only restricted by your interests. We are committed to workplace diversity, both for employees and for the business. We are a force for good, embedded in industries and communities worldwide. We are challenging ourselves and others to reach higher and think bigger to improve the quality of all life. Avery Dennison is a great place to work for everyone. We offer:

• Workplace Flexibility
• Structured learning and development
• Mentoring program
• Competitive total rewards

We look forward to receiving your application.

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We do not accept unsolicited referrals or resumes from any source other than directly from candidates.