Financial Planning & Analysis Director
Fresh Del Monte
- Coral Gables, FL
- Permanent
- Full-time
- Provide the overall strategic direction of the Financial Planning and Analysis function in the production and delivery of all standard and ad-hoc reporting updates, presentation materials, market, competition and profitability analysis.
- Accountable to make the final decisions and recommendations to ensure quality, delivery and documentation of all the deliverables.
- Assist in monthly financial closings.
- Provide Monthly P&L by entities.
- Prepare P&Ls to support sales agreement, new investments or feasibility projects.
- Compile and analyze monthly reports and forecast.
- Develop an executive KPI scorecard upon which senior management can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line.
- Prepare weekly report together Ops and Sales to provide perspective of financial achievement of current week and weeks to come.
- Partner with Business Process & System Improvement to integrate tools and technologies to produce the reports and analysis.
- Partners with senior leadership (SVPs & VPs) in the business functional areas to provide financial insights, recommendations, and best practices to help the company make effective resource allocation decisions.
- Prepares and communicates certain deliverables to senior management and the Board of Directors relating to the portfolio, guardrails, long-range plan and annual operating plan, linking strategy and intent to financial outcomes and measures of success.
- Coordinates with other areas of Finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted.
- Research issues as identified, reports findings, suggests alternative courses of action, and constantly look for process improvements.
- Special Projects as assigned.
- Bachelor’s Degree in a related field (e.g. Business, Finance, etc.), from an accredited institution.
- At least 5 years of prior experience in a similar role.
- Good knowledge of ERPs (SAP preferred) and BI tools.
- Strong Knowledge of Microsoft Office programs (i.e. Excel, Word, and Outlook, etc.).
- Demonstrated leadership presence and maturity.
- Excellent communication (i.e. oral and written) and leadership skills.
- Ability to multi-task and be detail oriented.
- Must be able to work in a fast-paced environment.
- Some knowledge of produce industry, supply and food chain management and/or agricultural background.