Plant controller
Gretna | Permanent | www.tiptopjob.com |
McCormick and Company, Inc., a global leader in the spice, flavor, and seasonings industry, is seeking a full:time Plant Controlleron Supply Chain Finance Team. This new hire will work in Zatarains, located at 82 First Streetin Gretna, LA. The Plant Controllerwill report to the Supply Chain Finance Director.
McCormick and Company, Incorporated is a global leader in flavor with approximately 14,000 employees worldwide. With over 6 billion in annual sales across 160 countries and territories, we manufacture, market, and distribute spices, seasoning mixes, condiments, and other flavorful products to the entire food industry including e:commerce, retail,food manufacturers and foodservice businesses.
Our most popular brands include McCormick, Frenchs, Franks RedHot, Stubbs, OLD BAY, Lawrys, Zatarains, Ducros, Vahiné, Cholula, Schwartz, Kamis, DaQiao, Club House, Aeroplane, and Gourmet Garden. Every day, no matter where or what you eat or drink, you can enjoy food flavored by McCormick.
Our Purpose is To Stand Together for the Future of Flavor and our Vision is A World United by Flavor-where healthy, sustainable and delicious go hand in hand.
As a company recognized for its exceptional commitment to employees, McCormick offers a wide variety of benefits, programs, and services. Benefits include, but are not limited to, tuition assistance, medical, dental, vision, disability, group life insurance, 401(k), profit sharing, paid holidays, and vacations.
Position Overview
Business Partner working towards company goals by providing or leading complex and interpretive financial analysis and reports for management. Responsible for the preparation of and significant analyses on actual results and major financial forecasts.
Provides periodic reports and special analysis for management. May be responsible for a portion of or analysis of the annual budget process, expense/service fee/staffing forecasts, or balance sheet forecasts, statistical reporting, process efficiencies, optimizations and analyses of operational results.
May also be responsible for or assigned to projects requiring financial research or significant process, operational or financial evaluations.
Key Responsibilities
• Independently, be able to research, link to root cause drivers, explain and suggest corrective action for financial variances between current results, prior year, forecast and budget. Distinguish and quantify volume and rate impact in analysis, and, independently, communicate analysis to senior local and regional management.
• Without direction, differentiate material versus immaterial variances, analyze and reconcile balances on the income statement and balance sheet, as applicable, identifying the pertinent focus areas and communicate, effectively and clearly, to local and regional management. Understand the progression of variances through the balance sheet to the income statement. Understand the key ratios as applicable (e.g. ITO, DSO, DPO, CTC, EVA and McCormick Profit) and the components that comprise each metric.
• Maintains an effective control environment and SOX compliance. Able to identify areas of potential control weakness, suggest and implement solutions to minimize risk.
• Without direction, plan, identify, gather and organize data to create forward looking financial information for multiple segments of the local business, with a detail knowledge of the basis used to create the information including the sources, methods, activities and drivers used and understanding the financial planning processes (budgeting and forecasting activities and strategic plan, as applicable). Detailed knowledge of how the information fits in with the local business units as well as the business unit's impact on the Company. Communicate findings and interpretations and relevant conclusions.
• Without direction, perform business modeling as necessary, organizing and inputting data and printing the pertinent repo
McCormick and Company, Incorporated is a global leader in flavor with approximately 14,000 employees worldwide. With over 6 billion in annual sales across 160 countries and territories, we manufacture, market, and distribute spices, seasoning mixes, condiments, and other flavorful products to the entire food industry including e:commerce, retail,food manufacturers and foodservice businesses.
Our most popular brands include McCormick, Frenchs, Franks RedHot, Stubbs, OLD BAY, Lawrys, Zatarains, Ducros, Vahiné, Cholula, Schwartz, Kamis, DaQiao, Club House, Aeroplane, and Gourmet Garden. Every day, no matter where or what you eat or drink, you can enjoy food flavored by McCormick.
Our Purpose is To Stand Together for the Future of Flavor and our Vision is A World United by Flavor-where healthy, sustainable and delicious go hand in hand.
As a company recognized for its exceptional commitment to employees, McCormick offers a wide variety of benefits, programs, and services. Benefits include, but are not limited to, tuition assistance, medical, dental, vision, disability, group life insurance, 401(k), profit sharing, paid holidays, and vacations.
Position Overview
Business Partner working towards company goals by providing or leading complex and interpretive financial analysis and reports for management. Responsible for the preparation of and significant analyses on actual results and major financial forecasts.
Provides periodic reports and special analysis for management. May be responsible for a portion of or analysis of the annual budget process, expense/service fee/staffing forecasts, or balance sheet forecasts, statistical reporting, process efficiencies, optimizations and analyses of operational results.
May also be responsible for or assigned to projects requiring financial research or significant process, operational or financial evaluations.
Key Responsibilities
• Independently, be able to research, link to root cause drivers, explain and suggest corrective action for financial variances between current results, prior year, forecast and budget. Distinguish and quantify volume and rate impact in analysis, and, independently, communicate analysis to senior local and regional management.
• Without direction, differentiate material versus immaterial variances, analyze and reconcile balances on the income statement and balance sheet, as applicable, identifying the pertinent focus areas and communicate, effectively and clearly, to local and regional management. Understand the progression of variances through the balance sheet to the income statement. Understand the key ratios as applicable (e.g. ITO, DSO, DPO, CTC, EVA and McCormick Profit) and the components that comprise each metric.
• Maintains an effective control environment and SOX compliance. Able to identify areas of potential control weakness, suggest and implement solutions to minimize risk.
• Without direction, plan, identify, gather and organize data to create forward looking financial information for multiple segments of the local business, with a detail knowledge of the basis used to create the information including the sources, methods, activities and drivers used and understanding the financial planning processes (budgeting and forecasting activities and strategic plan, as applicable). Detailed knowledge of how the information fits in with the local business units as well as the business unit's impact on the Company. Communicate findings and interpretations and relevant conclusions.
• Without direction, perform business modeling as necessary, organizing and inputting data and printing the pertinent repo
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