Senior Tax Specialist
January 6, 2025FP&A Analyst
January 6, 2025Senior Manager, FP&A 9966
Role Purpose Statement
Support and collaborate with operational management to provide critical financial analysis and drive timely decisions for revenue growth, cost savings or mergers and acquisitions and increased profitability; manage and support the analysis for annual operating budget, forecast and multi-year business plan
Business Strategy, Policies, and Tools
- Strategize with business leaders to develop multi-year business plans through construction and management of financial models using a consistent standard to support regional management decisions
- Develop, implement, and support financial planning and analyses that aligns with regional business Strategy
- Oversee all processes and procedures pertaining to SG&A, Tracker, Capex Finance and Controlling
- Lead team in the monthly/quarterly forecasting process and annual budget, including coordination, process design, and presentation/communication of financial data and business issues to senior management
- Participate in the development and implementation of financial reporting models and governance processes ensuring a consistent standard across all CSCs in support of both forecasting and budget
- Perform budget analyses to support Senior Operational Leadership and RMT with assessment of performance levels compared to plan and forecast
- Serve as liaison between operations, support departments, Corporate Finance, and with Global Corporate Controlling on matters concerning controlling (CO) module of ERP system (SAP)
- Prepare and participate in interpreting monthly operating results as they affect the financial aspects of the Americas Region and prepare results reviews along with appropriate recommendations to management
- Develop financial models to aid in financial analysis, business analysis, and cost analysis projects to support CSC operations as well as presentations to senior management
- Lead controlling responsibilities for overhead lost and/or business units as assigned
- Ensure customer profitability are completed timely and accurately
- Oversee NAM SG&A budget and forecasting build
- Ensure processes and systems are maintained to meet NAM reporting and planning requirements
- Perform ad hoc financial analysis to appraise profitability and identify improvement opportunities
Financial Planning and Analysis
- Lead and coordinate financial modeling efforts for various strategic projects, including but not limited to union/labor negotiations, facility moves and consolidations, mergers and acquisitions, and strategic deployment initiatives
- Develop models and value proposals in support of revenue growth, cost savings and/or mergers and acquisitions
- Gather data, develop profit and loss (P&L) projections, and perform sensitivity analysis to identify and determine risks for senior management
- Participate and support company sponsored initiatives such as Lean Manufacturing Leadership
- Ensure that the area of responsibility is properly organized, staffed and directed
- Guide, motivate and develop the directly and indirectly subordinate employees
- Plan, implement and control the cost and project budget for area of responsibility; initiate and steer corrective actions in case of deviations
Knowledge, Skills and Experience
- Bachelor’s degree required, Master’s degree preferred
- 10 plus years’ experience in modeling, project management, financial planning & analysis, and controlling
- Lean and/or process improvement experience required
- Self-directed and detailed oriented individual with strong organizational and analytical skills
- Ability to meet deadlines required in a fast-paced environment
- Strong knowledge of analytical software and MS Office applications (Excel, Word, Access, etc.) required
- Experience in managing multiple locations strongly preferred
- Excellent communication skills both verbal and written
- Strong presentation, organization and analytical skills
- Excellent computer skills (Microsoft Office)
Ind#