At WestRock, our culture is built upon shared values and behaviors – they are fundamentals for winning together. Integrity – Respect – Accountability – Excellence are the standards of our behavior.
The Finance and Accounting organization is a mission and results driven team that operates with a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors.
We are seeking a Finance Manager to join our team. Reporting to the Director of Finance for Corrugated Packaging, the Finance Manager will support the Senior Director and Director of Finance, as well as partner with Regional Finance Directors, and the Finance Director of Graphic Solutions and Displays to develop and consolidate the operating plan, monthly forecasts, monthly results analysis, as well as long-term strategic planning.
This is a highly visible role and provides opportunity to improve planning and execution and bring new insight to challenges and opportunities facing this large and distributed operating business. The Finance Manager will develop and implement new tools to advance our forecasting and planning processes, our analytics, and how we monitor and drive productivity initiatives. In addition, the Finance Manager will lead routine and ad hoc analysis and other projects supporting division and corporate leadership. The Finance Manager will drive increased efficiency and enhanced business support while helping develop team members for future career growth.
Develop business knowledge and strategic acumen to bring more insight and new approaches to help the division team better predict and manage the business.
Support development of our financial planning processes, by enhancing our understanding of drivers of the business as well as improving our financial systems and internal processes.
Advance our planning processes through thought leadership and tactical execution, including streamlining our forecast process, enhancing analyses to better understand variances and improving accuracy.
Enhance our forecasting process and outputs to support the needs of Integrated Business Planning, which may include special projects, new analytics and support to supply chain planning.
Assist in maintenance of the 5-year strategic plan to be updated twice a year and in a level of granularity to monitor strategic plans and progress against targets.
Provide leadership and execution for the annual plan, ongoing forecast updates and weekly risk and opportunities by coordinating and consolidating regional submissions, reviewing submissions for completeness and accuracy, analyzing division costs and managing changes as required by leadership.
Develop and continuously advance our analysis and key deliverables, include management presentations, EBITDA bridges, risks and opportunities, and integrated analytics.
Develop a solid technical understanding of the P&L, financial systems and accounting processes to serve as a subject matter expert to assist with training, drive process improvements and develop new tools and analysis to enhance our understanding of the business.
Partner with the regional finance directors and other stakeholders to accomplish objectives while maintaining an independent perspective to help challenge the business, drive accountability and push the broader team to continuously improve and execute with a sense of urgency.
Serve as the go-to resource for questions and requests from Corporate finance teams, managing requests through the regions as required.
Develop and manage a division level calendar to keep the regional teams coordinated on deliverables and support an effective reporting and forecast cadence.
Ensure deliverables are met on time and with high quality, fostering our culture and coaching employees to grow and have more impact.
5+ years of financial and leadership experience in a complex finance environment of a large corporation.
Bachelor’s degree in Finance/Economics/Business or a similarly analytical field. MBA desirable.
Expert Hyperion consolidation skills and ability to develop and deploy complex Excel financial models.
Strong PowerPoint skills with the ability and desire to manage executive presentations.
Ability to manage numerous projects simultaneously in a fast-paced environment and frame the future range of outcomes on complex financial scenarios with limited tolerance for errors.
Ability to influence and work proactively across the organization without formal reporting lines.
Ability to add value to the Company through coherent and thoughtful analysis.
Ability to lead diverse teams and develop others, instilling a sense of urgency through the team.
Superior verbal and written communications at all levels in the company.
Manufacturing industry experience is a plus.
Corporate culture based on integrity, respect, accountability and excellence.
Comprehensive training with numerous learning and development opportunities.
An attractive salary reflecting skills, competencies and potential.
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.
WestRock (NYSE:WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock’s team members support customers around the world from locations spanning North America, South America, Europe, Asia and Australia. Learn more at ~~~.
WestRock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. WestRock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.
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