FP&A Supervisor

Job description

Company Description Wonderful Citrus is North America’s leading integrated grower, shipper and packer of fresh citrus, including clementines/mandarins, navel and Valencia oranges, lemons, limes, grapefruits, and other citrus varieties. Wonderful Citrus farms more than 74,000 acres of fresh citrus and has supplier relationships around the world to ensure a year-round supply. Our citrus can be found in all channels of distribution, with our consumer brands most visible in the produce department of grocery stores across the globe under our flagship consumer brands, Wonderful Halos Mandarins, Wonderful Seedless Lemons, and Wonderful Sweet Scarletts Texas Red Grapefruit. Job Description Overview: We are looking for a FP&A Supervisor that will be working closely with the Director of Financial Planning & Analysis along with other levels of management within Wonderful Citrus. The FP&A Supervisor will provide clear explanations of business drivers in variances in current budgets and forecasts with previous forecasts and expectations of senior management. Ensure a high level of accuracy in presentations to all levels of management. Identify business opportunities and issues with recommended actions to be taken to improve margins. Here’s what you’ll do: Responsible for the preparation and distribution of non-standard management reports & operation analysis for internal use. Works with business unit owners to define Key Performance Indicators used to measure overall company performance. Reviews forecasts and trends of expenses and identifies issues and opportunities. Utilizing PC and/or mainframe based systems and software; compiles and prepares reports, graphs and charts of data developed. Assists with special financial and business-related studies and cooperates with other departments in preparing analyses and reconciliation. Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments. Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas. Assist with compilation and analysis of consolidated budgets and long range forecasts. Pay Range: $20,000MXN – $25,000MXN per month. Final compensation will be dependent upon skills and experience. Qualifications Here’s what you’ll bring to the table: Must have a B.S. in Business, Finance, Agri-business, Accounting, or related field. At least 2 years of experience in Financial Planning & Analysis, or a related field. Working knowledge and understanding of computer accounting systems. Knowledge of Oracle Fusion, Hyperion Essbase and Smart View a plus. Advanced English. Strong analytical skills. Strong communication skills; capable of presenting complex financial information in an easy-to-understand format. Familiar with concepts, practices, and procedures of financial planning & analysis and General Ledger Advanced proficiency with Excel and PowerPoint; Power BI skill desirable Must organize/prioritize work, manage multiple tasks and projects and function effectively as a small-team member. Able to thrive in a fast-paced environment Experience analyzing or working with CapEx (Capital Expenditures) a plus. Additional Information Wonderful’s dedication to you: Competitive compensation and benefits package. Work environment aligned with values, results, and sustainability. Wonderful Giving ( www.wonderfulgiving.com ) — allowing you to donate company money to a cause of your choice Why Choose Wonderful? Wonderful Citrus is part of The Wonderful Company, a privately held $6 billion global company dedicated to harvesting health and happiness around the world. Its iconic brands include FIJI Water, POM Wonderful, Wonderful Pistachios, Wonderful Halos, Wonderful Seedless Lemons, Teleflora, and JUSTIN and Lewis Cellars wines. The Wonderful Company’s connection to consumers has health at its heart and giving back in its DNA. To learn more about The Wonderful Company, its products, and its core values, please visit wonderful.com , or follow The Wonderful Company on LinkedIn , Facebook and Instagram .. To learn more about the company’s corporate social responsibility impact, visit csr.wonderful.com. EEO is the law - click here for more information