Wait, What Do You Do?

<h1 style="margin:0.0in;font-size:12.0pt;font-family:Arial, sans-serif;font-weight:normal"> <img style="font-family:verdana, geneva, sans-serif;font-size:12.0pt" src="https://hcm4preview.sapsf.com/doc/custom/mccormickdev/ENG.png " alt="" width="" height=""> </h1> COE Commercial Finance Analyst Łódź, Poland OR Stefanowo, Poland - Hybrid Setting This role reporting to the Finance Director will be a Finance Business Partner to the Consumer commercial team, providing financial insights to drive improved decision-making and deliver business results through driving growth and profitability. Focus will be both strategic and tactical to achieve targeted near and long-term goals and objectives. MAIN RESPONSIBILITIES <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Prepare analysis and insights on the key drivers of financial performance for the Consumer business unit. Interprets and analyze customer specific requests from the sales team and partner to develop financial P&Ls and analytics</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Provide analytical support and performance insights to the EMEA Consumer Commercial Center of Excellence (COE), enabling data-driven commercial decision-making.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">SG&A cost monitoring and control. Analysis and reporting to management potential initiatives for profit optimization and supporting in decision making.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Support month-end processes, quarterly financial forecast and budget and daily sales reporting.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Support monthly and quarterly corporate reporting requirements for Net Sales and Gross Profit drivers, ensuring accuracy, timeliness, and alignment with corporate requirements.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Financial data maintenance – support new product code creation, maintain product mapping, create system inputs of key financials during forecast and budget cycles and work to improve core commercial finance processes and reporting.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Ensure all processes are documented and Sarbanes Oxley compliant.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Asset accounting management with CAAP budget for equipment, keep track of budget, construction in progress and appropriate capitalization according to GAAP and company reporting; keep inventory of fixed assets and review it to support alignment between books and reality.</li> </ul> <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Support supply chain finance: assess inventory and current procedures on the system, understand movements, valuation changes and revaluations. Produce inventory reports (ITO, DOH, stock categories), product cost analysis and current stock assessments.</li> </ul> CANDIDATE PROFILE <ul style="margin-bottom:0.0cm;margin-top:1.0px"> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Relevant degree or equivalent qualification.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">High level of Excel skills required and preferably experience of TM1.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Experience in communicating effectively and building positive working relationships with commercial teams.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Fluent English language knowledge.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Strong problem-solving skills and ability to analyze and interpret complex data to provide actionable insights to support decision making.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Strong personal leadership, being able to work in a results-driven culture with big focus on execution.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Demonstrates initiative, accountability and adopts a perspective of continuous improvement.</li> <li style="text-align:justify;margin:0.75pt 0.0cm 0.75pt 0.0px;font-size:12.0pt;font-family:'Times New Roman', serif">Strong planning and organizational skills and ability to manage to deadlines.</li> </ul> McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. As a general policy, McCormick does not offer employment visa sponsorships upon hire or in the future. #LI-DNI

COE Commercial Finance Analyst (Łódź, Lodzkie, PL, 90-032)