Develop P&L analysis, customer and product performance Actual vs PY
Support month-end activities sales
Support Finance manager with new product P&L
Support commercial team with Ad-hoc analysis
Analysis promotions - A&P investment and TT investment
Prepare Rebates conditions year-end PT
NPD Report Quarterly-Fcst-Budget creating
Work with McCormick Shared Services based in Poland
Preparing JE necessary month-end
Collaborate with some Spanish tasks
Performance some administrative task ad-hoc
Bachelor's degree in accounting, Business, or Finance would be a plus
2-3 years' experience in finance roles
Portuguese speaker, proficient in English - Spanish be a plus
Ability to analysis detailed information
Ability to interact with commercial and marketing team
Ability to synthesize financial information and present logical recommendations.
Ability to work effectively with internal and external customers at all levels of management
Good Excel on advance level, previous SAP and TM1 experience preferred.
Thorough understanding of business, processes, systems and internal controls
Results oriented to achieved targeted metrics / KPI's
COMPANY Founded in Baltimore in 1889 in a room and a cellar by 25-year-old Willoughby McCormick with three employees, McCormick is a global leader in flavour. With 11,000 employees around the world and more than $4.8 billion in annual sales in 2017, the Company manufactures, markets and distributes spices, seasoning mixes, condiments and other flavourful products to the entire food industry, retail outlets, food manufactures and food service businesses. We have a passion for flavour. The company is serving customers from nearly 50 locations in 27 countries and consumers can buy our brands in more than 135 markets and territories. Our industrial business flavours snacks, wraps, beverages and many other products for customers, which include global restaurant chains and leading food manufacturers. With approximately 3,200 employees, the company has operations in 14 countries across the Europe, Middle-East and Africa (EMEA) Zone and serves customers in more than 25 markets through its consumer and industrial businesses. McCormick is present in key consumer markets with leading brands, including Schwartz in the UK. McCormick EMEA Headquarters are in Haddenham (UK). The company’s long-term goal is to grow sales by 4-6% globally with three avenues: base business growth through continuous investments behind our brands, product innovations, expanded distribution and acquisitions. Our growth starts with yours. For more than 125 years McCormick has developed a rich legacy based on our belief in the “Power of People”. We have created an unusually dedicated workforce by fostering a culture of respect, recognition, inclusion and collaboration based on the highest ethical values. As an Equal Opportunities employer, McCormick is committed to a diverse workforce.