The Newcastle Search Group has been retained by an established, industry-leading organization in the CPG space to assist with the hiring of a Finance Manager.
The hiring company is located in the western suburbs of Chicago and has implemented a hybrid work arrangement.
POSITION OVERVIEW
Responsible for planning, forecasting and analysis of results, this role will play an integral part in transforming the finance department. Primary FP&A duties include P&L reviews, department spending oversight, and leading the financial planning and forecasting processes. In addition to traditional FP&A responsibilities, this role will also oversee the treasury and risk management functions of the business. Will include interaction with other departments across with company and at all levels of the organization.
SPECIFIC RESPONSIBILITIES
• Support the month-end analysis of all financial statements, preparing commentary and variance analysis for the key stakeholders
• Assist with constructing decks and presentations for routine review by leadership
• Develop and manage financial models to drive business performance
• Manage overhead spending in collaboration with functional leaders and their teams
• Lead the annual financial planning, mid-term forecasting and strategic planning processes through review and analysis, and in the preparation of presentations for Senior Management and owners
• Oversee the daily, weekly and monthly financial analysis required to support the business, and partner with functions for the explanation of variances
• Manage capital expenses for the entire business
• Provide financial guidance to Business Unit Leads and make decisions on key financial issues
• Design and maintain financial modeling through SAP to support financial planning, forecasting, and month end ing
• Add value to the business via creating maximum insight into the financial performance. Provide sound financial analysis that accompanies the investment programs
REQUIREMENTS
Demonstrated Competency With The Following Is Required:
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