Global Budget & Forecasting Financial Analyst

McCormick & Company, Incorporated

Wólka Kosowska

On-site

PLN 120,000 - 180,000

Full time

14 days+

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Job summary

McCormick & Company is seeking a Senior Financial Analyst to join our team. You will serve as a key business partner to regional functions, overseeing SG&A budgeting, forecasts, variance analysis, and supporting SOX controls.

The role includes monthly reporting, cost center analysis, payroll model maintenance, and ad hoc projects. Strong Excel, PowerPoint, and Word skills, plus analytical and communication abilities, are essential.

Qualifications

BA/BS in Accounting or Finance.
Relevant experience in financial analysis or planning.
Strong working knowledge of MS Excel and basic proficiency of PowerPoint & Word required.
Strong analytical, communication and organization skills required.
Ability to take initiative and work independently.
Good interpersonal and problem solving skills.

Responsibilities

Financial liaison to Regional Business Partners including preparing annual budgets, long-term planning, quarterly forecasts, and month end close processes.
Support cost center activity and lead quarterly reviews with Business Partners and Leadership.
Complete monthly reporting and analysis on cost center spend, including providing support/explanations for SOX controls.
Maintain payroll model for respective cost centers.
Lead and coordinate ad hoc analysis and project support as required.