Mauser Packaging Solutions
FP&A Manager, NASP Operations
Mauser Packaging Solutions, Oak Brook, Illinois, United States, 60523
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FP&A Manager, NASP Operations
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FP&A Manager, NASP Operations
role at
Mauser Packaging Solutions Job Description
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
The Job Description
The
FP&A Manager, NASP Operations
will report into and support the Sr. Manager, FP&A, NASP Operations. Within the North American Small Packaging division, this role will support the budgeting, forecasting, and weekly outlook process while articulating variance analysis.
The role will track operational and financial KPI’s, perform analysis around operational productivity while partnering with operational stakeholders to understand synergies and opportunities.
Throughout each month the role will be responsible for ad hoc analysis, while looking to continually drive improvement with the group.
The role will lead in compiling corporate reporting requirements to ensure consistency and content between the Division and the rest of NASP.
Responsibilities
Compile and analyze financial inputs from Plant Controllers for weekly outlooks(forecasts), mid-year forecasting updates, annual operating budget, and bi-weekly Productivity reviews, etc. Complete Monthly MOR (Monthly Operating Review) template as well as other regular and ad hoc corporate reporting requirements, including input templates for Budgets and Forecasts to be submitted into OneStream. Lead monthly / quarterly reviews with plants on inventory to ensure tight controls around slow moving stock / held-for-Inspection stock are being followed through. Support division-wide projects and initiatives that may include system implementations, process improvements, M&A initiatives, etc. Update and maintain trackers around performance improvement projects within the plants to ensure targeted benefits are accurate and reasonable. Review and advise on capital expenditure requests as well as regularly monitor CAPEX spending against targets, review expenditures for cash flow timing, ensure timely close-outs, monitor and review monthly capitalization of internal costs, etc. Support ad hoc analysis and reporting requests based on one-off analysis, new analytical / reporting requests, preparation of presentation material to Sr. Management / Board, etc.
Requirements
Bachelor’s degree in finance or accounting; MBA or other applicable Masters-level degree preferred. 5-7 years of relevant work experience with experience (cost accounting, FP&A, etc.) within a manufacturing environment strongly desired Excellent Excel & PowerPoint skills required. Experience with PowerBI or other similar analytical tools a strong plus. Experience with a major ERP system. Specifically, experience with SAP considered a plus. Experience with OneStream considered a plus. Ability to meet deadlines, multi-task efficiently and take ownership with projects. Strong interpersonal skills with a desire to work in a fast-paced environment, meet deadlines, and complete time-sensitive duties. Continuous improvement mindset Ability to communicate and work cross functionally. High attention to detail and excellent organizational skills
About Us
Do you want to work with people who are dedicated to innovation and making the world a better place? Do you want to build a career with a company that provides opportunities for growth and development?
Mauser Packaging Solutions is that company.
Our mission is to help our customers achieve better sustainability with their packaging. And we do that by giving our people the opportunity to do important work, solve interesting problems and be part of a diverse, forward-looking team.
At Mauser Packaging Solutions, you can be proud to work for a company that’s always striving to innovate and serve customers better—and help them be better stewards of the environment.
Whether you’re a seasoned professional—or just beginning your career—there’s a place where you can help make a difference at Mauser Packaging Solutions. Join us!
Mauser Packaging Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Seniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionFinance and Sales IndustriesPackaging and Containers Manufacturing Referrals increase your chances of interviewing at Mauser Packaging Solutions by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Chicago, IL $112,860.00-$143,900.00 3 weeks ago Chicago, IL $112,860.00-$143,900.00 5 days ago Chicago, IL $100,500.00-$173,250.00 1 week ago Chicago, IL $125,000.00-$165,000.00 2 weeks ago Chicago, IL $116,000.00-$216,000.00 2 weeks ago FP&A Manager up to $170K (Hybrid/Aurora, IL) Aurora, IL $130,000.00-$170,000.00 1 week ago Rosemont, IL $117,000.00-$158,000.00 6 days ago Addison, IL $110,000.00-$130,000.00 3 weeks ago Manager, Investments Controlling Consolidation FP&A Chicago, IL $127,000.00-$165,000.00 2 weeks ago Evanston, IL $130,000.00-$230,000.00 4 hours ago Downers Grove, IL $120,000.00-$150,000.00 1 week ago Aurora, IL $130,000.00-$150,000.00 3 weeks ago Chicago, IL $120,000.00-$130,000.00 3 weeks ago Chicago, IL $140,000.00-$160,000.00 2 weeks ago Chicago, IL $112,993.00-$150,658.00 3 days ago Downers Grove, IL $140,000.00-$150,000.00 2 weeks ago Manager of Financial Planning and Analysis Chicago, IL $175,000.00-$225,000.00 5 days ago Chicago, IL $120,000.00-$160,000.00 3 hours ago Chicago, IL $117,000.00-$158,000.00 1 week ago Senior Manager of Finance Governance & Controls Geneva, IL $130,000.00-$145,000.00 2 weeks ago Chicago, IL $200,000.00-$250,000.00 1 week ago Manager - Financial Planning & Analysis - ILSenior Accounting and Finance Manager [Half Time] Chicago, IL $45,000.00-$50,000.00 1 month ago Financial Analysis Manager Chicago, IL (Hybrid) Chicago, IL $92,560.00-$166,465.00 13 hours ago Senior Manager, Finance & Strategy - Deal Desk Chicago, IL $194,016.00-$230,000.00 1 week ago Riverwoods, IL $121,350.00-$170,050.00 20 hours ago Division Vice President, Business Unit ControllerSenior Manager, Finance & Strategy (Payments Product & Platform) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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FP&A Manager, NASP Operations
role at
Mauser Packaging Solutions 20 hours ago Be among the first 25 applicants Join to apply for the
FP&A Manager, NASP Operations
role at
Mauser Packaging Solutions Job Description
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
The Job Description
The
FP&A Manager, NASP Operations
will report into and support the Sr. Manager, FP&A, NASP Operations. Within the North American Small Packaging division, this role will support the budgeting, forecasting, and weekly outlook process while articulating variance analysis.
The role will track operational and financial KPI’s, perform analysis around operational productivity while partnering with operational stakeholders to understand synergies and opportunities.
Throughout each month the role will be responsible for ad hoc analysis, while looking to continually drive improvement with the group.
The role will lead in compiling corporate reporting requirements to ensure consistency and content between the Division and the rest of NASP.
Responsibilities
Compile and analyze financial inputs from Plant Controllers for weekly outlooks(forecasts), mid-year forecasting updates, annual operating budget, and bi-weekly Productivity reviews, etc. Complete Monthly MOR (Monthly Operating Review) template as well as other regular and ad hoc corporate reporting requirements, including input templates for Budgets and Forecasts to be submitted into OneStream. Lead monthly / quarterly reviews with plants on inventory to ensure tight controls around slow moving stock / held-for-Inspection stock are being followed through. Support division-wide projects and initiatives that may include system implementations, process improvements, M&A initiatives, etc. Update and maintain trackers around performance improvement projects within the plants to ensure targeted benefits are accurate and reasonable. Review and advise on capital expenditure requests as well as regularly monitor CAPEX spending against targets, review expenditures for cash flow timing, ensure timely close-outs, monitor and review monthly capitalization of internal costs, etc. Support ad hoc analysis and reporting requests based on one-off analysis, new analytical / reporting requests, preparation of presentation material to Sr. Management / Board, etc.
Requirements
Bachelor’s degree in finance or accounting; MBA or other applicable Masters-level degree preferred. 5-7 years of relevant work experience with experience (cost accounting, FP&A, etc.) within a manufacturing environment strongly desired Excellent Excel & PowerPoint skills required. Experience with PowerBI or other similar analytical tools a strong plus. Experience with a major ERP system. Specifically, experience with SAP considered a plus. Experience with OneStream considered a plus. Ability to meet deadlines, multi-task efficiently and take ownership with projects. Strong interpersonal skills with a desire to work in a fast-paced environment, meet deadlines, and complete time-sensitive duties. Continuous improvement mindset Ability to communicate and work cross functionally. High attention to detail and excellent organizational skills
About Us
Do you want to work with people who are dedicated to innovation and making the world a better place? Do you want to build a career with a company that provides opportunities for growth and development?
Mauser Packaging Solutions is that company.
Our mission is to help our customers achieve better sustainability with their packaging. And we do that by giving our people the opportunity to do important work, solve interesting problems and be part of a diverse, forward-looking team.
At Mauser Packaging Solutions, you can be proud to work for a company that’s always striving to innovate and serve customers better—and help them be better stewards of the environment.
Whether you’re a seasoned professional—or just beginning your career—there’s a place where you can help make a difference at Mauser Packaging Solutions. Join us!
Mauser Packaging Solutions is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Seniority level
Seniority levelMid-Senior level Employment type
Employment typeFull-time Job function
Job functionFinance and Sales IndustriesPackaging and Containers Manufacturing Referrals increase your chances of interviewing at Mauser Packaging Solutions by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Chicago, IL $112,860.00-$143,900.00 3 weeks ago Chicago, IL $112,860.00-$143,900.00 5 days ago Chicago, IL $100,500.00-$173,250.00 1 week ago Chicago, IL $125,000.00-$165,000.00 2 weeks ago Chicago, IL $116,000.00-$216,000.00 2 weeks ago FP&A Manager up to $170K (Hybrid/Aurora, IL) Aurora, IL $130,000.00-$170,000.00 1 week ago Rosemont, IL $117,000.00-$158,000.00 6 days ago Addison, IL $110,000.00-$130,000.00 3 weeks ago Manager, Investments Controlling Consolidation FP&A Chicago, IL $127,000.00-$165,000.00 2 weeks ago Evanston, IL $130,000.00-$230,000.00 4 hours ago Downers Grove, IL $120,000.00-$150,000.00 1 week ago Aurora, IL $130,000.00-$150,000.00 3 weeks ago Chicago, IL $120,000.00-$130,000.00 3 weeks ago Chicago, IL $140,000.00-$160,000.00 2 weeks ago Chicago, IL $112,993.00-$150,658.00 3 days ago Downers Grove, IL $140,000.00-$150,000.00 2 weeks ago Manager of Financial Planning and Analysis Chicago, IL $175,000.00-$225,000.00 5 days ago Chicago, IL $120,000.00-$160,000.00 3 hours ago Chicago, IL $117,000.00-$158,000.00 1 week ago Senior Manager of Finance Governance & Controls Geneva, IL $130,000.00-$145,000.00 2 weeks ago Chicago, IL $200,000.00-$250,000.00 1 week ago Manager - Financial Planning & Analysis - ILSenior Accounting and Finance Manager [Half Time] Chicago, IL $45,000.00-$50,000.00 1 month ago Financial Analysis Manager Chicago, IL (Hybrid) Chicago, IL $92,560.00-$166,465.00 13 hours ago Senior Manager, Finance & Strategy - Deal Desk Chicago, IL $194,016.00-$230,000.00 1 week ago Riverwoods, IL $121,350.00-$170,050.00 20 hours ago Division Vice President, Business Unit ControllerSenior Manager, Finance & Strategy (Payments Product & Platform) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr