Amcor Flexibles, LLC Looking for FP&A Sr Analyst at Miramar, FL  Full Time

Employer: Amcor Flexibles LLC
Job Location: Miramar, Florida
Title: FP&A Sr. Analyst

Duties: Financial Planning & Analysis for 20 sites across Latin America with annual revenues approaching $1 Billion (USD), including support budgeting and strategic planning, financial reporting and forecasting, capital expenditure, profitability analysis, month-end close activities, ad-hoc analysis and working capital management activities. Work closely with the finance leadership team, as well as the business unit finance teams. Specific duties include the following:

* Provide key support in the Budgeting and Strategic Plan processes for AFLA according to Amcor specific requirements. Develop all revenue and costing models for AFLA BUs including multicurrency and multi Business Unit (BU) scenarios, Amcor specific revenue and costing dimensions, mapping and hierarchy structures. Perform BU consolidations, foreign exchange calculations, and ICO eliminations.
* Coordinate with all the countries the timely submission and load of budget files in HFM (Hyperion Financial Management). Perform APEX (Accuracy, Performance and EXecution) uploads, Amcor specific Hierarchy categorization vs local ERPs, validations and financial statement corrections using Amcor specific validation rules and financial reporting under specific management and statutory reporting including KPI (Key Performance Indicator) calculations under AMCOR standards and methodology. Review of local books and compliance to GAAP standards.
* Ensure timely submission of Business Group (BG) budget according to corporate requirements.
* Prepare BG budget presentation files according to Corporate requirements. Includes upper management presentations, Amcor KPI reviews and validations.
* Support preparation of presentations for AFLA Business Group, Amcor Group, and any ad hoc projects/requests. Supports Ad Hoc requests from a regional standpoint including in depth analysis, AFLA KPIs, and validations.
* Develop foreign transactions models involving multi-currency scenarios and constant currency analysis.
* Consolidate and analyse BU Sales, EBIT & OCF forecasts and BU EBIT & Working Capital Outperformance plans ensuring proper local accounting mapping at the BU level in order to have all KPI calculated properly and accurately.
* Ensure consistency and quality of insightful variance analysis taking into account proper HFM mapping and corrections.
* Support accounting of regional allocations for both budget and actuals according to guidelines, including previous years restatements aligned with changes in allocation methodologies based on AMCOR requirements.
* Consolidate and analyse Amcor specific PMDB report information aligning with the regional business profitability agenda, and guide to the local finance teams in the LATAM region.
* Ensure proper application of Amcor specific Unicorn model as a base of PMDB report preparation.
* Provide guidance to BU and ensure costing simulations are properly done based on material types and production process following Amcor standards.
* Support the regional commercial excellence team in understanding and identifying improvement opportunities in the Unicorn Model.
* Support key financial initiatives such as monitoring of procurement benefits, synergies tracking, and aged inventory based on Amcor tracking methodology.
* Review and analysis of Capex budgets across BG and monthly reporting of CAPEX KPIs and action plans.
* Review of Amcor specific Pandora system to ensure compliance and proper top line reporting across all BUs including market segments and product categories.
* Ensure proper Cash Flow reporting and mapping based on Amcor requirements including accounts and dimensions validation and compliance.
* Analyze business profitability in multi plant environment.
* Perform Raw material analysis across BG through modelling of index impacts, suppliers mix, and devaluation impacts.
5-10% travel requirement, mainly to Wisconsin and International (Latin America – LATAM).

Requirements: Bachelor’s degree or equivalent in Industrial Engineering, Finance or Accounting or a closely related field and 4 years of experience as a Finance Analyst or related occupation involving FP&A.

Experience must include:

* 4 years performing financial planning and analysis (FP&A);
* 3 years working with Reporting Systems including SAP or Oracle;
* 3 years working in the flexible packaging manufacturing industry;
* 3 years working in a multinational environment, including relation with HQ and subsidiaries;
* 3 years performing forecasting and budgeting, profitability analysis, multi-dimension analysis, expense analysis; including income statement, balance sheet and cash flow components, costing models, capital expenditure, fx transactions;
* 2 years working with Pandora, GSTT, and APEX systems;
* 2 years working with internal systems including TRACE and PMDB.

Please apply at our website: https://www.amcor.com/work-with-us/job-search