Global Financial Planning & Analysis Manager

Fresh Del Monte Produce Company•Coral Gables, FL

About The Position

The Manager Global FP&A is responsible for the preparation and analysis of the Company’s financial reports, and performance dashboards including, but not limited to, weekly and monthly operational results, monthly forecasts, and annual budget. This role requires strong analytical skills, advanced Excel and Power BI proficiency, and the ability to manage complex data sets while ensuring accuracy, compliance, and continuous process improvement, while also organizing and analyzing financial data essential to senior management’s decision-making.

Requirements

Bachelor’s degree in finance or accounting
At least 5 years of relevant experience in financial planning, analysis, and reporting.
At least 2 years in supervisory/team leader/managerial role within FP&A or a related finance function.
Proficient in Microsoft Office Programs (Advance user of Excel) and Power BI
Strong knowledge of accounting and business acumen
Highly analytical with strong attention to detail
Strong organizational skills with the ability to work independently and drive initiatives forward
Strong collaboration and partnering skills with cross-functional teams
Fully fluent in English (written and verbal)
Works with a sense of urgency and unwavering focus on accuracy

Responsibilities

Manage a suite of financial reports for weekly, monthly, quarterly distribution to senior leadership highlighting business trends and opportunities.
Budgeting, forecasting and performing analysis of variances and drivers of operational results by effectively partnering with our Regional FP&A teams and various stakeholders.
Build, update and maintain financial models including performance indicator dashboards to measure and forecast impact of operational initiatives.
Collect, analyze and manage large date sets of data from system applications and assist in the development of meaningful reports.
Review and monitor corporate overhead costs and work closely with Department Heads.
Oversee reporting of capital expenditures, working capital, and debt covenant compliance.
Assist with the preparation of disclosures and reports, related to quarterly and annual filings, submitted to the Security Exchange Commission (SEC) including supporting documentation.
Review existing processes and procedures to develop recommendations for improvement efforts.
Manage the FP&A system application including administration, maintenance, and improvements.
Contributor to ad-hoc finance projects by leveraging finance acumen and skills.
Provide analysis and answers to audit inquiries from internal/external auditors and ensure compliance with Sarbanes-Oxley (SOX) requirements related to FP&A.