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Financial Planning and Analysis Manager

2 months ago

Atlanta, Georgia, United States CRH Full time
Job Summary

In this critical finance leadership role, the Finance Director will oversee the financial functions for the Enclosure business, including core accounting and controls, strategic business partnership, forecasting, financial planning and analysis, revenue recognition, product costing, working capital management, and associated analysis and reporting.

Key Responsibilities
  • Direct and monitor all financial activity of the organization
  • Develop and implement Enclosures budget plans
  • Improve Financial Planning & Analysis capabilities and strategic usage of the analysis to drive EBITDA growth
  • Partner with senior leadership to support long-term capital allocation strategy and strategic financial decision making
  • Research pricing, competitors' trends, and factors affecting performance
  • Provide business modeling and risk assessments
  • Support ERP integration preparations in alignment with overall Infrastructure Products Group (IPG) systems strategy involving significant investment in a new ERP system
  • Lead financial integration of the current team and new acquisitions with regards to organization restructuring initiatives and achieve synergies with Oldcastle Infrastructure and CRH
  • Identify trends, advise senior leadership, and recommend actions based on sound analysis
  • Implement and monitor internal accounting policies
  • Internal control evaluation and implementation in a SOX environment
  • Internal and external audit management
  • Develop and prepare annual, quarterly, monthly, and ad-hoc financial and metric reports
  • Streamline processes for efficiency and identify cost savings opportunities
  • Manage month-end and quarterly close and consolidation process
  • Participate in a range of group and divisional projects as required
Requirements
  • BS/BA degree in finance or accounting; Advanced Degrees, CMA, CPA a plus
  • 10+ Years of relevant financial and management experience
  • Manufacturing industry & cost accounting experience
  • Experience with data mining or planning applications
  • Experience with modern financial systems (e.g. SAP and Oracle EPM)
  • Advanced MS Office (Excel, PowerPoint and Word, Dashboards and CRM) and attention to detail around producing high-quality products and meeting deadlines
  • Excellent financial and business acumen
  • In-Depth understanding of key performance indices and their drivers
  • Active, effective communicator who drives a company vision/mission to align teams, critical resources, management, and stakeholders together with people leadership and development skills
  • Build relationships with a range of stakeholders across the company
  • Travel – as required but expected to travel regularly to company sites and events to build business knowledge and key stakeholder relationships
About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies, and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.