FP&A Director

4 weeks ago

Chicago, United States ADM Full time

Job Description FP&A Director, Global Nutrition- Chicago, ILThis is an exempt level positionPosition Summary:The Financial Planning & Analysis (FP&A) Director, Nutrition is responsible to provide financial and business support by analyzing data, developing driver based financial plans, drawing conclusions and summarizing insights for leaders globally making critical business decisions. The ideal candidate must be able to leverage their finance skills and experience to effectively partner with and support business leadership in a fast growth environment. The role provides a high degree of exposure to Nutrition and ADM senior leadership, plus the opportunity to interact with the global Nutrition team.Job Responsibilities:Coordinate preparation and reporting of annual plan, monthly forecasts, key performance measures, and performance reporting to BU Leaders with Business finance leaders at regional and global levels.Partner across BU Leaders and finance organization to support key initiatives and drive actions that improve business unit performance.Completion of the financial forecasts and plans:Annual Business PlanMedium Term Finance Plan (5 Year)Detailed business unit monthly financial forecastsMonthly performance deck to be used by the ECSupport preparation of weekly BU Nutrition Performance Reviews and monthly EC Nutrition Performance ReviewsEvaluate assumptions, assess risks and understand variances vs. prior periods, prior forecasts and the annual planImplement performance tracking process and critical metrics for Nutrition business unit and cascading metricsSupport development and management of capital investment plans and budgetsSupport standardization and coordination of global Nutrition finance analyticsSupport manufacturing cost analytics and development of standard costsPerform scenario analysis, sensitivity analysis, benchmarking of business unit performance, forecasts and budgetCoordinate the Business Unit's long-term strategic roadmapPrepare materials and provide analytical support for the quarterly earnings calls and ADM Board of Director presentationsProvide analytical support to the business unit teams to understand business drivers of performance and how to improve performance, including intervention suggestionsSupport financial demands for special projects e.g. acquisitions, divestituresPartner with business unit as an advocate and educator of returns and EVA Job Requirements:Graduated in Accounting, Economics, or Business Administration. MBA is a plusMinimum of 10-year experience in finance related areas, experience in FP&A, controlling, audit or accounting is a plusStrong quantitative and analytical skillsGood communication skills - objective, clear, concise, both written and verbalGood organizational skillsExperience with dynamic visualization of data in Power Point and other presentation materialsIntellectual curiosity and desire to learn about the Nutrition businessesProcess improvement and action orientationExperience with HFM / Business Intelligence / Workiva (Wdesk) is a plusStrong functional understanding of ADM's operating structure is a plusCore Competencies:Every position in ADM requires commitment to integrity, safety, diversity, quality and the following:Excellent influencing, communication and presentation skillsStrong business acumen including financial analysisProject management skills, organization skills and an ability to multitaskComfortable working in matrix and entrepreneurial environments Advanced proficiency in Excel and PowerPointLanguage - English requiredExcited 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. AJCINDREF:90728BR

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