Director, Global Financial Planning and Analysis

2 days ago


Atlanta, United States Superior Essex Full time

Job Description

TITLE: Director, Global Financial Planning and Analysis:

DUTIES:

Responsible for all aspects of global Corporate planning cycles, including coordination, development and global roll-ups of the annual 3 year strategic plan, annual operating plan (budget), and periodic forecasts with support and engagement of senior management; prepare data and assist in the development of strategic global business plans; review and analyze appropriate financial operational data to develop standard and ad hoc reports and presentations for senior management, parent company, board of directors and external stakeholders; establish strong strategic business partner relationship with management in all business functional areas; participate in monthly business unit reviews, synthesizing key business data into consolidated presentations; prepare monthly flash reports (consolidated) and Monthly financial reports (consolidated): P/L, C/F focusing on working capital; perform ad hoc analysis to support strategy discussions and decisions, process improvement initiatives and other special projects as needed; creating, updating and maintaining financial models; develop new processes or improve existing processes related to financial planning/reporting; and standard responsibilities - variance analysis; ad hoc reporting; scenario modeling; cash flow analysis; data validation and research; systems management.

WORK SCHEDULE : 8:00 am ~ 5:00 pm; 40 hours/week (M-F)

REQUIREMENTS:

Bachelor or foreign equivalent degree in Business Administration, Finance, Accounting, or a related field and 10 years of experience in planning business strategies, budget planning, analyzing business performance, and profitability and financial status for multi-faceted global operations and turnaround strategies. Domestic and international travel required up to 25% of time.

EMPLOYER

WORKSITE: Superior Essex Inc. - Atlanta, GA

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