FP&A Director

Job Description

Job Description

About the Company

We achieve prudent and profitable growth through people development, world-class manufacturing, innovation, and relentless customer focus while supporting the communities where we operate.

About the Role

Responsible for providing financial oversight, leading and support in all areas of financial planning, budgeting / forecasting, cash flow, and strategic growth opportunities. The role will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on relevant business information that supports quality and timely global and division business analysis for budget, forecast and long-term planning. In addition, this role will be responsible for detailing tracking of division, region and global strategic initiatives and project-based overlays related to budgeting and forecasting to allow senior management to clearly track progress.

Responsibilities

• Optimize the flow of cash, manage bank relationships, and ensure sufficient liquidity to meet operational needs.
• Identify, assess, and mitigate financial risks.
• Ensure the development of accurate, consistent and timely reporting, analysis and delivery of business results and planning output.
• Directing and evaluating the treasury functions, implementing new technologies to improve operations, and develop treasury functions
• Lead and coordinate the annual budget process supported by the finance team and other business leaders to deliver results aligned with strategic objectives; Implement ongoing improvement to the budget process.
• Develop and disseminate all regular and ad hoc management information to support business strategy.
• Review reports on historical and future trends in performance, return and depreciation to determine appropriate paths for financial development.

Qualifications

Competencies