FP&A Manager

Essential Duties/Responsibilities:

• Design and provide timely and accurate management information and reports;
• Coordinate planning & control cycle, including the quarterly forecasting- and annual budgeting process;
• Prepare frequent analysis on SG&A, operating costs and benchmark in and outside the organization;
• Monitoring plant and BU performance and provide accurate and timely monthly variance analyses across all between actuals, budget, latest forecast and prior year by plant / BU;
• Maintenance and support of Hyperion Financial Planning (HFP);
• Train and support local (plant or regional) controllers;
• Critically analyze information and translate it in useful advice, improvement proposals and conclusions for management;
• Perform the tracking, forecasting and analysis of capital expenditures differentiating between the various growth and maintenance categories;
• Coordinate with Global Supply Chain Manager and ensure accurate goods flow forecasting;
• Provide data and reporting on an ad-hoc and/or requested basis;
• Adhere to company policies and processes (including change control, security, corporate policies and/or US GAAP, Sarbanes Oxley 404).
• Travel up to 20%

Minimum Qualifications:

• Bachelor's or Master's Degree in finance, accounting or related field;
• 3 to 5 years of professional finance, accounting or budgeting and forecasting experience.

Preferred Qualifications:

• Master's degree or CPA a plus;
• Proficient knowledge and thorough understanding of US GAAP;
• Experience in a Big 4 firm and/or international company;
• Experience with Hyperion Financial Planning (HFP), Hyperion Sales Planning (HSP), Longview, Hyperion Financial Management (HFM), Power Point and Excel.