FCC Finance Manager

Columbia, MD
Jul 12, 2018
Jul 16, 2018
Finance, Management
Full Time
Job Description This role is a key financial advisor for the FCC business/leadership team providing financial and business leadership. Ownership and support of all financial budget/forecast cycles. Prepare analysis to support the growth of the businesses through increased sales, earnings and cash flows, including working capital and capital investment management. Major Responsibilities Provide high quality financial support and analysis to the FCC business Pro-actively drive financial analysis and recommendations by identifying revenue and gross margin trends, market information, and customer dynamics Provide timely forecasting/budgeting input and process- including quarterly, annual, long term strategic and all supporting analysis. Assist with key analytics around inventory, accounts receivable and capital investments. Lead the creation and presentation of complex financial analysis and modeling to support business decision making and support the strategy, including Capital Spending, M&A activities, etc Own and lead the presentation of quality financial review packages (management operating reviews (MOR), quarterly business reviews (QBR), annual operating plan (AOP), and ad hoc presentations). The slides should tell the story as well as actions plans where appropriate Assist in Sales/customer/market trend analysis, Product profitability; Sales Incentive Compensation plan modeling and other key business analytics Help to maintain a strong, cost effective Controls environment ensuring compliance with SEC, US GAAP, Sarbanes-Oxley accounting and reporting regulations, and company accounting policies and procedures Required Skills Experience leading improvements in P&L results; Sales & Operations: Plant Financial Analytics; Managing working capital; driving complex financial modeling. Experience with Cash Flow/Working Capital forecasting and modeling Strong communication, interpersonal, and influencing skills, along with strong business acumen Strong Microsoft Office Suite capabilities (Excel, Word, PowerPoint) Required Experience BS in Finance/Accounting or related field 7+ years relevant experience in large multinational manufacturing corporation - progressing in finance/accounting and working in a matrixed environment Preferred Qualifications MBA or CPA SAP and related systems (BPC, BW, etc.) Six Sigma Green Belt or Black Belt

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