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Director, Financial Planning
4 months ago
Job Description Director, Financial Planning & Analysis - Global Technology & 1ADM ProgramCorporate Finance:
Erlanger, KYThis is an exempt level position.Position Summary:The Director will focus on both IT Financial Planning and Analysis and support 1ADM program and play a critical role in ADM's Corporate Finance team. This role will support ADM's strategy execution by providing leadership in executing IT's global consolidated annual operating planning, forecasting and analysis activities while helping the IT leadership team identify opportunities and corrective actions to meet financial and non-financial targets.
The role will also provide insightful analysis and decision support by delivering timely, accurate and relevant data and information to the IT leadership team to help drive performance across the organization.
Job Responsibilities:Develop and lead annual IT Financial Planning & Analysis processes in the record-to-report process catalogCoordinate preparation and consolidation of annual plan, monthly forecasts, key performance measures, and performance reporting to IT and finance executives for both Global Technology and 1ADM ProgramParticipate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and analysis processes.Define, design and create driver-based planning and forecasting models and align models to monthly actuals management reporting.Develop and present financial plans, management reports, projections, and ad hoc analysis requests for senior management.Work with relevant business partners to provide instructions and direction into financial forecasts and plan requirements, including insights and opportunities for improvement.Ability to influence others within a matrix environment including senior management.Ability to lead, monitor, and manage several existing projects with tight deadlines using project management skills and techniques.Coordinate Budget Managers for monthly reporting forecasts in Global Technology.Manage performance management processes for direct reports, as applicableRequired Skills:Advanced Financial AnalysisAdvanced knowledge of Management ReportingAdvanced knowledge of budgeting, long range planning and forecastingAdvanced Microsoft Excel and PowerPoint presentation skillsAccounting knowledge and external reporting acumenDesigning Queries and Reports using Financial SystemsBusiness Analysis & System design/implementationKnowledge of Governance, Risk and ComplianceEducation Requirements:Bachelor's Degree in Accounting or Finance. Advanced degree in analytics, data modeling, statistics, and a MBA is a plusRequired Experience:Experience executing financial planning, forecasting and analysis processesVisualization and communication skills (to a wide range of audiences both technical and non-technical)Experience gathering requirements and procedures related to process designExperience in preparing and presenting both Microsoft PowerPoint and Excel for senior management reviewExperience in managing direct reportsExperience in working within matrix organization structuresProject management experience managing multiple projects at one timeDesired Experience:Strong functional understanding of ADM's operating structureExperience with IT finance principles or ITFMExperience with Hyperion Financial Management (HFM), Hyperion Planning or other planning tools (e.g. Anaplan, Onestream, etc), ESSBASE and large ERP systems (e.g. JDE, SAP, etc)Familiarity with the capabilities of reporting and visualization tools such as Tableau, OBIEE, PowerBI, etc.Physical Requirements:Ability to safely and successful perform the essential job functions consistent with qualitative and/or quantitative productivity standardsStandard office safety regulationsExcited about this role but don't meet every requirement listed? Studies show that often applicants will self-select out if they don't check every box. We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.ADM requires the successful completion of a background check. REF:85261BR
