FP&A Director

JBT Marel Corp

  • Sandusky, OH
  • 30+ days ago

    Highlights

    Design and implement an efficient and effective business performance management process including target setting, forecasting, financial best practices, global processes and a harmonized way of working. Design, implement and improve the management reporting framework & performance management (P&L, Balance Sheet, Cash flow, KPI's) to monitor success and progress against targets.

    Numbers & Facts

    LocationSandusky, OH

    Description

    • Design, implement and improve the management reporting framework & performance management (P&L, Balance Sheet, Cash flow, KPI's) to monitor success and progress against targets. This also includes measuring cost-saving and other synergy delivery against targets.
    • Design and deliver the right information to the right stakeholders at the right time and in the right format and maintain a forward-looking orientation
    • Design and implement an efficient and effective business performance management process including target setting, forecasting, financial best practices, global processes and a harmonized way of working.
    • Coordinate and own the monthly performance reviews within the division and prepare the Division reporting.
    • Ensure high quality financial performance analysis and quality narratives to gain insight into business trends and identify key business drivers.
    • Initiate continuous improvement initiatives to improve operational excellence within FP&A.
    • Unlock data made available in the enterprise data warehouse and develop management information (dashboards) towards self-service for different levels in the organization.
    • Be a sparring partner to the Division leadership.
    • Support ad hoc information requests or deep dives into certain topics/issues.
    • Support Capex investment reviews.
    • Project lead specific improvement initiatives on-demand.

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