This Manager role will report to the SVP of Finance and will be a member of the C&B and DP&P finance leadership team. This role will coordinate financial processes across the two groups and work with the Finance Directors and business leaders of the operating units. As a key finance leader, the individual in this role will be responsible for managing consolidation of financial results, overseeing financial performance, leading planning cycles including forecasting and budget, establishing and tracking KPI's, and providing analysis to support insights into the performance of the business and execution of the key business initiatives.
Main Responsibilities:
Analysis and consolidation of monthly financial results to the management team including interpretation of current performance and predictive analysis for attainment of full year performance expectations
Key player for management reporting -analysis of key performance indicators, profit bridges, business drivers, and trends to support operational decision making
Manage financial and operational indicators to provide Senior Management Team with concise information regarding the group's performance
Lead the forecasting, budgeting, and strategic planning processes for the C&B and DPP groups
Drive consistency across all of the operating units and quality of insightful data analytics on sales and EBIT growth initiatives that align with company's objectives
Guide business units in preparation of forecasting, budgeting processes
Prepare overall consolidated Packaging Forecast & Budget including central SGA expense budget
Build comprehensive models to support our growth initiatives and investment projects
Support key financial initiatives such as monitoring of procurement benefits, synergies tracking, working capital improvements and drive improvements
Review and analysis of capex spending, budget, and ROI
Drive outperformance planning and work with OU finance directors to enable commercial excellence opportunities
Support acquisitions, due diligence efforts, and strategic growth initiatives as needed
Building and enhancing KPI dashboards to create visibility, drive accountability and support decision making
Lead reporting standardization across all OUs.
Improve data quality and establish better KPIs across all 20+manufacturing sites
Perform necessary financial analysis and valuation models to support company's overall strategy
Coordinating all of our financial processes across the C&B and DPP groups (working with the business Finance Directors)
What Makes This Role Different
This is not a traditional FP&A role disconnected from the business.
We're looking for someone who:
If youve worked in complex manufacturing organizations and enjoy connecting financial performance to operational reality, youll feel at home here.
What Were Looking For
Why ProAmpac:
ProAmpac is a leading global flexible packaging company focused on innovation, sustainability, operational excellence, and long-term growth.
This is an opportunity to join a company where finance leaders are viewed as strategic business partners, not just financial stewards.
If youre looking for a role where you can influence outcomes, lead through growth, and help shape the future of a dynamic manufacturing business, we'd love to connect.
EEO Statement
ProAmpac provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other classification protected by state, federal, or local law.
Further, the company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.