FP&A Senior Manager

3 weeks ago

Nashville, United States Holcim Full time

The Manager of FP&A is a result-oriented professional who will work collaboratively across the building products business to assist in driving enhanced reporting capabilities, provide financial insight/analytics and lead continuous improvement initiatives that result in improved profitability. The successful candidate will lead, coach and develop a team of finance professionals, provide guidance to the Head of Finance and Director of FP&A as well as be a strategic business partner to the president of Elevate Commercial Roofing and Lining by providing timely and accurate decision support analytics focused on driving improved decision making.

Key Responsibilities:

* Leads a team of financial analysts chartered with providing financial information to assist management in making well informed business decisions
* Collaboratively evaluate opportunities for business growth and cost control
* Leads the annual budget process and monthly forecasting activities with a keen focus on highlight risks and opportunities. Coordinates the preparation and presentation of budgets and forecasts.
* Lead the FP&A efforts on both integration and process improvement projects, in close collaboration with Holcim HQ finance and shared service center team.
* Responsible for overseeing month end close and reporting requirements with a focus on timely, accurate and insightful reports
* Collaboratively evaluate opportunities for business growth and cost control
* Conduct advanced financial analysis including but not limited to income statement, balance sheet, cashflow statement, and capital investment analysis
* Drive continuous improvement and standardization efforts within the finance activity. Understand Key Performance Indicators (KPIs) / drivers and measure performance to established metrics.
* Coach, mentor and develop teammates within the finance organization
* Prioritize initiatives, manage cross functional teams and perform special projects and ad-hoc financial reporting as required
* Other responsibilities as required

#IND1

Minimum Qualifications:

* Bachelor's degree in Finance, Economics or Accounting from an accredited university.
* Proven leadership and managerial experience a plus
* Minimum of 5-7 years of progressive Finance experience operating in a performance / results-oriented culture
* Ability to demonstrate excellent oral and written communication and presentation skills including the ability to clearly present recommendations and summarize complex issues.
* Experience with control frameworks (IFRS, US GAAP experience)
* Demonstrate both creative and critical thinking skills.
* Solid strategic planning experience at the divisional and corporate level.
* Proven experience handling multiple duties and completing assigned tasks accurately and on a timely basis.
* Demonstrated strong attention to detail with excellent organizational skills.
* Proven experience challenging the status quo and championing new initiatives. Experience acting as a catalyst for change and stimulating others to change.
* Demonstrated ability to identify, plan and deliver significant process improvements with major financial impact.
* Proficiency with MS Office especially Excel and PowerPoint

Preferred Qualifications:

* Experience with SAP or other relevant ERPs
* Experience of planning tools such as BPC, adaptive, Hyperion or other relevant systems
* Experience in a global manufacturing organization

YOUR HOLCIM EXPERIENCE

At Holcim, there is endless opportunity for you to play your part. Whether you're in a technical, managerial, or frontline role, you can shape a career that works for you. With us you'll have the chance to embrace the passion we share for our planet. You'll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it's only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

Nearest Major Market: Nashville

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