The Manager of FP&A and Strategic Initiatives will serve as a key member of the Finance leadership team and have responsibility for accurate, timely, transparent financial planning, forecasting and analysis for $1b global business. This position will manage a team of 2 finance professionals and work closely with the Site Controllers and Commercial Finance Team.
This role will also provide leadership to the financial planning and analysis activities, implement planning and budgeting in a manner designed to meet reporting requirements, provide timely, meaningful reporting of the business units.
Responsibilities and Duties
Oversee and lead the development of the budgets, forecasts and supporting analysis for the applicable business units.
Lead process and timely completion of President's Monthly Performance Report
Monitor financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances.
Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes.
Implement business intelligence tools and dashboard reports.
Analyze and understand the key drivers of the following areas; (Operating Profit, Cash, Capex, Working Capital, ROIC) including the effects of volume, pricing, cost reductions, etc.)