ADM
FP&A Manager, Flavors - Chicago or Decatur, IL or Erlanger, KY
ADM, Decatur, Illinois, United States, 62523
101859BR
Job Title:
FP&A Manager, Flavors - Chicago or Decatur, IL or Erlanger, KY
Department/Function:
Finance, Accounting, Audit
Job Description:
Financial Planning & Analysis Manager, Flavors - Chicago or Decatur, IL. or Erlanger, KY.
This is an exempt level position
Position Summary:
The Financial Planning & Analysis (FP&A) Manager, Flavors is responsible to provide financial and business support by analyzing data, developing driver based financial plans, drawing conclusions and summarizing insights for leaders 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 NA Flavors leadership plus the opportunity to interact with the global Flavors Finance and business 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 levels.
Partner with regional Leaders and organization to support key initiatives and drive actions that improve business unit performance.
Completion of the financial forecasts and plans:
Annual Business Plan
Medium Term Finance Plan (5 Year)
Detailed business unit monthly financial forecasts
Monthly reporting to be used by regional leaders
Evaluate assumptions, assess risks and understand variances vs. prior periods, prior forecasts and the annual plan
Implement performance tracking process and critical metrics for Flavors NA business and oversight at the Global Flavors level
Support development and management of capital investment plans and budgets
Support standardization and coordination of all regional Nutrition finance analytics
Support manufacturing cost analytics and development of standard costs
Perform scenario analysis, sensitivity analysis, benchmarking of business unit performance, forecasts and budget
Provide analytical support to the business unit teams to understand business drivers of performance and how to improve performance, including intervention suggestions
Support financial demands for special projects e.g. acquisitions, divestitures
Partner with business unit as an advocate and educator of returns and EVA
Job Requirements:
Graduated in Accounting, Economics, or Business Administration. MBA is a plus
Minimum of 5-year experience in finance related areas, experience in FP&A (Commercial or Supply Chain preferred) controlling, audit or accounting is a plus
Strong quantitative and analytical skills
Good communication skills - objective, clear, concise, both written and verbal
Good organizational skills
Experience with dynamic visualization of data in Power Point and other presentation materials
Intellectual curiosity and desire to learn about the Nutrition businesses
Process improvement and action orientation
Experience with HFM / Business Intelligence / SAP is a plus
Strong functional understanding of ADM Flavors operating structure is a plus
Excited about this role but don't think you meet every requirement listed? 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.
REF:101859BR
Req/Job ID:
101859BR
City:
Decatur
State:
IL - Illinois
Ref ID:
#LI-KK2
:
About ADM
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We're a global leader in human and animal nutrition and the world's premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
:
#LI-Onsite
\t:
#IncludingYou
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law
:
Benefits and Perks
Enriching the quality of life for the world begins by taking care of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards package to enhance your well-being, including:
Physical wellness
- medical/Rx, dental, vision and on-site wellness center access or gym reimbursement (as applicable).
Financial wellness
- flexible spending accounts, health savings account, 401(k) with matching contributions and cash balance plan, discounted employee stock purchasing program, life insurance, disability, workers' compensation, legal assistance, identity theft protection.
Mental and social wellness
- Employee Assistance Program (EAP), Employee Resource Groups (ERGs) and Colleague Giving Programs (ADM Cares).
Additional benefits include:
Paid time off including paid holidays.
Adoption assistance and paid maternity and parental leave.
Tuition assistance.
Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs.
*Benefits may vary for bargained locations, confirm benefit eligibility with your recruiter.
:
Base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Hourly and salaried non-exempt employees will also be paid overtime pay when working qualifying overtime hours.
If hired, employees will be in an "at-will position" and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
The pay range for this position is expected to be between:
:
$92,800.00 - $170,400.00
Salaried Incentive Plan:
The total compensation package for this position will also include annual bonus
Job Title:
FP&A Manager, Flavors - Chicago or Decatur, IL or Erlanger, KY
Department/Function:
Finance, Accounting, Audit
Job Description:
Financial Planning & Analysis Manager, Flavors - Chicago or Decatur, IL. or Erlanger, KY.
This is an exempt level position
Position Summary:
The Financial Planning & Analysis (FP&A) Manager, Flavors is responsible to provide financial and business support by analyzing data, developing driver based financial plans, drawing conclusions and summarizing insights for leaders 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 NA Flavors leadership plus the opportunity to interact with the global Flavors Finance and business 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 levels.
Partner with regional Leaders and organization to support key initiatives and drive actions that improve business unit performance.
Completion of the financial forecasts and plans:
Annual Business Plan
Medium Term Finance Plan (5 Year)
Detailed business unit monthly financial forecasts
Monthly reporting to be used by regional leaders
Evaluate assumptions, assess risks and understand variances vs. prior periods, prior forecasts and the annual plan
Implement performance tracking process and critical metrics for Flavors NA business and oversight at the Global Flavors level
Support development and management of capital investment plans and budgets
Support standardization and coordination of all regional Nutrition finance analytics
Support manufacturing cost analytics and development of standard costs
Perform scenario analysis, sensitivity analysis, benchmarking of business unit performance, forecasts and budget
Provide analytical support to the business unit teams to understand business drivers of performance and how to improve performance, including intervention suggestions
Support financial demands for special projects e.g. acquisitions, divestitures
Partner with business unit as an advocate and educator of returns and EVA
Job Requirements:
Graduated in Accounting, Economics, or Business Administration. MBA is a plus
Minimum of 5-year experience in finance related areas, experience in FP&A (Commercial or Supply Chain preferred) controlling, audit or accounting is a plus
Strong quantitative and analytical skills
Good communication skills - objective, clear, concise, both written and verbal
Good organizational skills
Experience with dynamic visualization of data in Power Point and other presentation materials
Intellectual curiosity and desire to learn about the Nutrition businesses
Process improvement and action orientation
Experience with HFM / Business Intelligence / SAP is a plus
Strong functional understanding of ADM Flavors operating structure is a plus
Excited about this role but don't think you meet every requirement listed? 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.
REF:101859BR
Req/Job ID:
101859BR
City:
Decatur
State:
IL - Illinois
Ref ID:
#LI-KK2
:
About ADM
At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We're a global leader in human and animal nutrition and the world's premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.
:
#LI-Onsite
\t:
#IncludingYou
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law
:
Benefits and Perks
Enriching the quality of life for the world begins by taking care of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards package to enhance your well-being, including:
Physical wellness
- medical/Rx, dental, vision and on-site wellness center access or gym reimbursement (as applicable).
Financial wellness
- flexible spending accounts, health savings account, 401(k) with matching contributions and cash balance plan, discounted employee stock purchasing program, life insurance, disability, workers' compensation, legal assistance, identity theft protection.
Mental and social wellness
- Employee Assistance Program (EAP), Employee Resource Groups (ERGs) and Colleague Giving Programs (ADM Cares).
Additional benefits include:
Paid time off including paid holidays.
Adoption assistance and paid maternity and parental leave.
Tuition assistance.
Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs.
*Benefits may vary for bargained locations, confirm benefit eligibility with your recruiter.
:
Base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Hourly and salaried non-exempt employees will also be paid overtime pay when working qualifying overtime hours.
If hired, employees will be in an "at-will position" and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
The pay range for this position is expected to be between:
:
$92,800.00 - $170,400.00
Salaried Incentive Plan:
The total compensation package for this position will also include annual bonus