Financial Planning and Analysis Manager

Kingston (JM)
01 May 2019
24 May 2019
Job role
J. Wray & Nephew Ltd, A Gruppo Campari Company is seeking to fill the role of Financial Planning and Analysis Manager to support its local Supply Chain (SC). The Ideal candidate will: possess strong business partnership skills, as the role closely supports the SC Leadership as the financial voice in decision making and performance management. be accomplished at financial modeling, building complex and robust models for decision making and in interpreting large quantities of data. have experience in working with ERP systems preferably with experience in design or rollout of software systems or tools. Position Summary The Financial Planning and Analysis Manager - Supply Chain (SC) performs the function of finance business partner to assigned functions of the Supply Chain lead team. This role supports the local, regional and group SC and Finance functions by providing decision support, business advice, budgeting, reporting, and performance management to improve the overall financial performance of the company. Key Activities & Responsibilities: 1. Advisory services - Business Partnership Acts as a financial consultant or business partner to assigned sectors in the Supply Chain ecosystem (Agriculture / Distillery OR Production / Logistics) by tracking business performance and providing feedback to the sector owners aimed at improving performance and/or meeting targets. 2. Strategic forecasting Manages, develops and maintains supply chain models and planning templates that support financial and strategic planning Implements the annual budgeting and strategic forecasting processes for assigned sectors in the Supply Chain division. 3. Financial Performance Management Develops a comprehensive management reporting package for assigned sectors in the Supply Chain, covering OPEX, CAPEX, Inventory, Product Costs, 3 rd Party SC Sales, and Procurement to track and measure performance versus targets Develops and reviews variance analyses for assigned sectors in the Supply Chain organization 4. Financial Processes Designs, implements and monitors business and accounting processes to assure alignment to the Campari FP&A Model, providing support for roll-out of new financial systems, including contributing to system design and specification Coordinates the calculation and release of product standard costs consistent with Campari processes 5. People - Performance Drives the performance of the team by cascading organizational objectives, defining personal performance targets and appraising the performance of direct reports at the end of the performance management cycle Education/Experience A Bachelor's or Master's degree in a quantitative related discipline such as Accounting, Business Administration, Economics, Engineering, Finance and Mathematics OR Chartered Accountant qualification, eg ACCA or CPA. AND Advanced certification in financial analysis or management accounting, eg CFA, CMA, CIMA, FP&A (AFP) Five years or more of working in finance environment in an analytical function preferably in a manufacturing entity, with at least 2 years in budgeting and performance reporting and management One year or more management experience in Finance or Accounting Candidate must be able to travel to offsite locations and may be required to travel overseas. Applicants should submit a cover letter and a detailed resume no later than Sunday, 5 May 2019. We appreciate all applications; however only short listed candidates will be contacted.

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