Senior Manager Fp&a AMC Segment

JOB REQUIREMENTS: The Senior Manager, FP&A will partner closely with Sr.
Director, FP&A, Segment CFO, and Segment Leadership. In the crucial
role, the Sr. Manager, FP&A will play a pivotal part in Segment level
financial reporting and performance management. This role also requires
effective planning cycle leadership, guidance and coordination.
Additionally, the role will implement processes across Commercial
Operations and Supply Chain, harmonize reporting content and key metric
definitions. This role requires strong collaboration across the business
as analyses, insights and recommendations are presented, including
strong capability to influence others. We are looking for someone who
can: build strong relationships within the organization; engage at all
levels in the organization; take advantage of data & analytics to
provide business insight and decision support, drive improvements,
efficiencies, and harmonization in planning, reporting and finance
operations. The role requires a “hands on” person who is detail
oriented and results driven. KEY RESPONSIBILITIES Partner with the
business leadership to implement robust Commercial Operations reporting,
analytics performance by channel, customer insights and financial
reporting practices to drive accountability and execution. Partner with
the business leadership to enhance visibility of the current Supply
Chain and Materials Management processes and financial reporting
practices to drive accountability and execution. Identify and correct
data irregularities while proposing and implementing reporting
enhancements. In partnership with the Divisional finance teams, lead
review of Daily KPIs and comprehensive analyses of P&L expense
management. Harmonize and support policy development for price / cost
reporting, orders, backlog, and other key statistical metrics and
KPIs. Identify areas for improvement and develop action plans to
enhance metrics. Perform analysis and research including market and
competitor assessment for the preparation of long range planning,
operating reviews, annual operating plans, quarterly Earnings content
and Board of Directors content for Segment. Consolidate forecasts and
analyze trends in manufacturing, sales, finance, general business
conditions, profitability and other related areas. Conceptualize, design
and iteratively build data-driven analytical models. Lead a small,
global team of finance professionals as well as provide strategic FP&A
guidance and support across the Segment finance organization and
operating teams. Conduct analyses and reporting for headquarters
functions including, monthly financial analysis, reforecasting, variance
analysis, and graphical summaries of financial performance. Support M&A
related financial requirements by creating comprehensive ROI models.
Provide key analyses and recommendations… For full info follow
application link. Equal Employment Opportunity Employer: Female/Sexual
Orientation/Gender Identity/Minority/Veteran/Disabled
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/A79FC5DE5EF84B77