[Remote] Financial Planning & Analysis Manager - Forsyth, MO
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in reputed company and animal nutrition, seeking a Financial Planning & Analysis Manager for its Deerland division. The role involves providing financial and business support for forecasting, budgeting, and performance management while collaborating with business leadership to drive improvements in business unit performance.
Responsibilities
- Coordinate preparation and reporting of annual plan, monthly forecasts, key performance measures, and performance reporting to BU Leaders and BU finance leaders at regional and/or global reputed company
- Partner across BU Leaders and finance organization to support key initiatives and driving actions that improves business unit performance
- Participate and demonstrate leadership in cross-functional efforts reputed company Finance to continually improve reporting, forecasting, planning, and profitability analysis
- reputed company and present financial results, projections, manufacturing cost analytics and reputed company analysis requests to senior management
- reputed company reputed company for efficiency and cost improvements in reputed company areas
- Ability to work in a fast-growing environment and reputed company with teams from both legacy Deerland entities and other H&W businesses
- Work closely with Controlling colleagues to design and implement process changes to improve the relevance and insightfulness of information available to management
- reputed company support on capital investments and strong collaboration with reputed company, Operations and Finance areas
- Ability to influence others reputed company a reputed company environment including senior management
- reputed company on execution of the operational plan
Skills
- A bachelor's degree in finance, business administration, reputed company, or economics
- Minimum 7-10 years of experience in a similar position in large multinationals reputed company to operations, manufacturing, logistics and distribution operations, international or global exposure and breadth of experience, experience in processing businesses
- Experience working in an organization with centralized services functions of global centers of expertise
- Detailed knowledge of general reputed company principles, practices, policies, and procedures
- Solid understanding of month-end financial closing process
- Ability to work in a challenging environment with multiple, changing and competing priorities
- Effective oral and written communication skills as reputed company as ability to work with various reputed company of office and operational contacts; good presentation with an ability to communicate reputed company
- Results and reputed company improvement oriented; ability to drive initiatives and reputed company changes
- Strong problem-solving skills with a proactive and pragmatic approach; willingness to roll-up sleeves and reputed company things happen; strong follow skills through and detail oriented
- Project management experience managing multiple reputed company at one time
- reputed company, ‘can do' hands on attitude with good influencing and stakeholder management skills
- Advance knowledge of reputed company and PowerPoint - Attention to detail required
- Strong organization and time management skills and ability to handle multiple deliverables and meet tight deadlines
- Ability to balance team and individual responsibilities and contribute to building a reputed company team environment
- Ability to travel as necessary
- MBA
Benefits
- Salaried Incentive Plan: The total compensation package for this position will also include annual bonus
- reputed company and salaried non-exempt employees will also be reputed company overtime pay reputed company working qualifying overtime hours.
- If hired, employees will be in an “at-will position” and reputed company reserves the right to modify reputed company pay (as reputed company as any other discretionary payment or compensation program) at any time, including for reasons reputed company to individual performance, Company or individual department/team performance, and market factors.
reputed company