Corporate FP&A Manager public manufacturer

Korn Ferry has partnered with our client on their search for the role, Corporate FP&A Manager public manufacturer.Reports to:

Director of Group FP&APosition SummaryThis position will play a key role supporting the Director of Group FP&A in the areas of management reporting and Financial Planning & Analysis for the consolidated company. The position will also work closely with and support those individuals responsible for Regional Finance, Tax and Treasury Management, and Investor Relations.Principal ResponsibilitiesManagement ReportingPrepare the monthly reports and analytical packages to support monthly Management and Board reporting. Emphasis will be on analyzing drivers of performance and any variances to forecast/budget and prior year.Additional tasks will be to highlight key trends, to identify opportunities/risks, and to develop insights and recommendations for to performance improvement.Financial Planning & AnalysisSupport the budgeting and forecasting processes for the Group functions.Assist with the consolidated annual planning and budgeting process, including managing the timeline of key activities; developing major market forecasts and budget assumptions; issuing reporting templates; consolidating the individual business unit financials; and producing the necessary financial statements and presentations.Capital Expenditure AnalysisHelp establish key financial management/reporting processes for capital projectsWork closely with the Business Segment CFOs to drive analytical consistency and best practicesRequired QualificationsEducation:

Graduate degree, ideally in a relevant discipline (e.g., Accounting, Corporate Finance, Economics, etc.). MBA preferred but not requiredExperience:

8+ years of progressive experience in relevant functional areas such as Accounting, Management Reporting Corporate Finance, or Financial Planning & AnalysisStrong working knowledge of ERP systems (e.g. SAP) and management reporting systems (e.g., OneStream) and key analytic / BI tools and techniquesUnderstanding of major principles of corporate finance and financial analysis, including variance analysis, DCF analysis, business and project valuation, and financial modeling techniquesDemonstrated ability to understand a business and key drivers of performance and how to translate that understanding into actionable insights and plans to improve performanceAbility to operate in a large, complex, global organizationDesire to take initiative and operate relatively independently to get resultsExperience developing new and/or improving existing relevant policies, processes and proceduresExperience operating internationallyExperience working in a manufacturing environment, ideally in a building products related sectorWorking ConditionsThis position will be an in-office environment with occasional domestic and international travel required.Job requires both sitting and standing. Excellent vision, hearing, speech, and motor skills are required to perform essential functions of the job.SE# 510689528