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FP&A Director

JBT Marel Corporation

## FP&A DirectorApplylocations: US - Sandusky, OHtime type: Full timeposted on: Posted Todayjob requisition id: 24242* Design, implement and improve the management reporting framework & performance management (P&L, Balance Sheet, Cash flow, KPI’s) to monitor success and progress against targets. This also includes measuring cost-saving and other synergy delivery against targets.* Design and deliver the right information to the right stakeholders at the right time and in the right format and maintain a forward-looking orientation* Design and implement an efficient and effective business performance management process including target setting, forecasting, financial best practices, global processes and a harmonized way of working.* Coordinate and own the monthly performance reviews within the division and prepare the Division reporting.* Ensure high quality financial performance analysis and quality narratives to gain insight into business trends and identify key business drivers.* Initiate continuous improvement initiatives to improve operational excellence within FP&A.* Unlock data made available in the enterprise data warehouse and develop management information (dashboards) towards self-service for different levels in the organization.* Be a sparring partner to the Division leadership.* Support ad hoc information requests or deep dives into certain topics/issues.* Support Capex investment reviews.* Project lead specific improvement initiatives on-demand. #J-18808-Ljbffr

Vacancy posted 1 day ago
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