Group Financial Reporting Manager
hace 16 horas
Valencia
Job Purpose This is a high-visibility, high-impact leadership role at the heart of the Rigid Division of Amcor. As Group Financial Reporting Manager, you will take ownership of the Group’s internal reporting, consolidation, budgeting and forecasting processes across EMEA, the Americas, Asia and China, ensuring the business operates from a foundation of accuracy, insight, and strategic financial discipline. You will partner closely with senior stakeholders — including VP Finance BU leaders, Finance Cluster Managers, and Board-level executives — becoming the trusted go-to expert for Group performance, quality of reporting, and continuous improvement of our global finance processes. If you enjoy operating in a complex, multi-entity environment, shaping best-in-class reporting, and influencing senior decision-makers, this role sits right at the centre of a 400-person global finance community and offers exceptional exposure and scope. This position reports to the Global EVP Finance of the Rigid Division and there is one person to manage. Principal Accountabilities Core Leadership & Reporting • Lead the Group month-end close, acting as the primary contact for BU and site finance teams., • Oversee the consolidation and preparation of monthly management accounts, including commentary and analytical bridges., • Manage the Group budgeting and forecasting cycles, ensuring clarity, accuracy and accountability across all regions., • Ensure robust reporting of working capital, capex and other core financial metrics. Performance Analysis & Insight • Produce insightful commercial sales analysis and support divisional leaders with data-driven decision-making., • Prepare high-quality reporting packs for senior forums, including MMR and QBR presentations., • Elevate the quality, consistency and impact of reporting across a global finance community of 375+ colleagues., • Oversee key non-financial reporting areas such as Health & Safety. Process Improvement & Transformation • Drive continuous improvement across reporting processes, systems and controls., • Challenge existing ways of working and contribute to reshaping Group reporting standards., • Enhance consolidation and analysis tools (Excel, Cognos, Hyperion) and promote best practices globally., • Support knowledge sharing and alignment across BUs, clusters and sites. Stakeholder Engagement & Team Leadership • Build strong partnerships with VP Finance, BU Finance leads, Cluster Finance Managers and site teams worldwide., • Support selected site visits to strengthen understanding of operations and financial drivers., • Lead, coach and develop the Financial Planning Analyst, fostering a culture of curiosity and improvement., • Communicate clearly and confidently with senior and board-level stakeholders. Qualifications/Requirements Formal Qualifications and Experience • Qualified accountant (ACA, ACCA, CIMA) — ideally with first-time passes., • Experience working with complex structures (multi-entity, multi-region), in group consolidation and board-level reporting within a large multinational environment., • Strong systems expertise (Excel; consolidation tools such as Cognos or Hyperion)., • Fluency in English mandatory. French is a plus., • Background in a manufacturing or industrial environment is a plus. Specific Skills and Abilities • Comfortable challenging the status quo and improving established processes., • High attention to detail paired with the ability to see the bigger picture., • Strong interpersonal skills, able to partner with senior stakeholders with confidence., • Curious, proactive and commercially minded — able to add insight beyond the numbers., • Organised, deadline-driven and able to manage competing priorities in a global setting. About Amcor Amcor is a global leader in developing and producing responsible packaging for food, beverage, pharmaceutical, medical, home- and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve value chains through a range of flexible and rigid packaging, specialty cartons, closures, and services. The company is focused on making packaging that is increasingly light-weighted, recyclable and reusable, and made using a rising amount of recycled content. Around 47,000 Amcor people generate US$12.5 billion in sales from operations that span about 230 locations in 40-plus countries.