Manager, FP&A Forecasting

Position Title: Manager, FP&A Forecasting
Position Type: Regular - Full-Time
Position Location: VilleneuvedAscq 2020
Grade: Grade 06
Requisition ID: 31342
We are passionate about potatoes...and we're even more passionate about our People!
McCain knows the importance that food plays in people's lives - the power it has to bring people, families and communities together. That is why our purpose is celebrating real connections through delicious, planet-friendly food. We do this by succeeding together with our teams, business, and community partners around the world because we know when we work and grow together, we succeed together. Be a part of our family...We are McCain!
Key Responsibilities:

• Lead critical financial functions, including budgeting, forecasting, analysis, and reporting of costs and headcount, while partnering with key departments to understand and assess assumptions

• Support month-end close cycles, working with accounting teams as needed to ensure an accurate and timely financial close, with strict adherence to regional and global deadlines

• Prepare weekly, monthly, quarterly, and annual management reports, dashboards, and analyses including all key performance metrics

• Review, analyze, and monitor financial performance, key performance metrics, and operational trends, providing insights to various stakeholders

• Synthesize information from multiple sources to understand key revenue and cost drivers, translate insights into actionable recommendations

• Work closely with Business Units in shaping the best FP&A practices to drive continuous improvement of financial processes and systems by leveraging technology and automation where possible

About you:

• Bachelor's degree in finance, accounting, or related field

• MBA, CFA, CPA or other advanced designation is an asset

• 5+ years in financial planning & analysis or related field

• Excellent knowledge of Excel is required

• Knowledge of SAP & PBI is an asset

• Strong understanding of financial statements, financial analysis, key financial metrics

• Able to synthesize and analyze large quantities of data to create useful information and concise analyses

• Critical and logical thinking and a continuous improvement mindset

More information about McCain:
McCain is a family company and the world market leader in the frozen potato productsmarket, with 22,000 employees worldwide. McCain promotes values of integrity,authenticity, commitment and solidarity by being an agent of change in a context wherethe safety of all is paramount.
To achieve this, actions in favor of environmental protection have been put in place:sustainable agriculture, efficient use of resources, quality food and prosperouscommunities. More information on our website https://www.mccain.com/
McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Employee Privacy Policy
Job Family: Finance
Division: Continental Europe
Department: Financial Planning and Analysis CE
Location(s): FR - France : Nord : Villeneuve-d'Ascq
Company: McCain Alimentaire SAS