Please note : resumes must be submitted in english
manager, financial planning and analysis plays a crucial role in driving financial strategy, overseeing actuals performance, budgeting, forecasting, and long-term planning for the del monte fresh produce. This position is responsible for conducting comprehensive financial variance analysis against standard costs and budget to ensure operational efficiency and accuracy in reporting. It supports kpi/operational reporting by delivering precise and timely financial insights to the vice president of operations, running deep cost analysis to provide proactively and timely any risk or deviation from standard cost / forecast and budget. The primary objective is to enhance visibility into financial performance and ensure timely reporting, enabling management to make strategic, data-driven decisions confidently.
responsibilities
* support monthly financial closings by ensuring accuracy in reporting and reconciliation.
* prepare weekly and monthly p&l analysis sales and operations.
* oversee kpi/operational reporting, ensuring accurate and timely financial insights for management and department leads can focus their performance discussions, address needed adjustments, and impact future results to maximize the bottom line.
* efficiently compile monthly reports including actual results and forecast to analyze the performance and track variance analysis identifying key drivers and opportunities to improve.
* develop and prepare weekly business performance summaries in coordination with operations and sales teams to assess financial achievement and upcoming trends.
* research issues as identified, report findings, suggest alternative courses of action, and constantly look for process improvements.
* assist in budgeting, forecasting, and long-term financial planning to ensure alignment with business objectives.
* coordinate with other areas of finance to ensure projected financial outcomes resulting from business plans are properly planned and forecasted.
* partner with business process & system improvement to integrate tools and technologies to produce reports and analysis.
* special projects as assigned.
qualifications
* bachelor’s degree in accounting or related field (e.g. Finance, etc.), from an accredited institution.
* 1-2 year of prior experience in a similar role.
required skills
* must have english communication skills - both written and spoken
* working knowledge of erps (sap preferred) and bi tools.
* proficient in cost-based accounting principles/gaap.
* advanced knowledge of microsoft office programs (i.e. Excel, power pivot, access, word, and outlook, power query & power automate).
* 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.
benefits offered:
* work schedule: monday to friday, from 8:30 a.m. to 6:30 p.m.
* work modality: this is a full on- site.
* collaborative work environment and professional development opportunities
fresh del monte produce inc. is a global leader in the production, distribution, and marketing of fresh and fresh-cut fruits and vegetables. Our diverse product portfolio also includes prepared fruits and vegetables, juices, beverages, snacks, and desserts—available in over 80 countries worldwide. With operations spanning more than 35 countries, we’ve proudly been nourishing families for over 135 years.
we are committed to maintaining a drug-free workplace and are proud to be an equal opportunity employer. Fresh del monte and its affiliates do not discriminate based on race, color, religion, national origin, age, disability, gender, veteran status, or any other characteristic protected by applicable law. Driven by our core values—excellence, care, passion, trust, and creativity—we invite you to explore our career opportunities and join our fresh team.