Company:
Avery Dennison
Location: Dallas
Closing Date: 04/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Job Description
In this role, you will provide financial planning and analysis support to Solution's Group (Apparel), 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
In this role, you will provide financial planning and analysis support to Solution's Group (Apparel), 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
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Avery Dennison