Global FP&A Manager

Job Description

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 :

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