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Financial Analyst

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Avery Dennison

2024-11-05 10:35:45

Job location Dallas, Texas, United States

Job type: fulltime

Job industry: Accounting

Job 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

Inform a friend!

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