Financial Planning & Analysis Manager

Company Imerys is the world’s leading supplier of mineral‑based specialty solutions for the industry with €3.4 billion in revenue and 12,300 employees in 40 countries in 2025. The Group offers high value‑added and functional solutions to a wide range of industries and fast‑growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers’ products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts. Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA. Position Financial Planning & Analysis Manager Job Summary Financial Planning & Analysis (FP&A) Manager Location: Roswell, GA (hybrid work schedule with 3 days/week onsite in Roswell) Imerys is currently seeking a dedicated Financial Planning & Analysis Manager to join our team. In this critical role, you will serve as a strategic partner supporting the FP&A Director, providing Senior Management with the reliable, data‑driven financial insights necessary to execute sound business decisions. Key Responsibilities Strategic Financial Reporting: Plan, coordinate, and analyze monthly consolidated management reporting. You will prepare executive reporting packs that include detailed sales and profit variance analysis, capital expenditure tracking, and working capital performance. Business Governance & Planning: Co‑conduct monthly and quarterly business reviews, and relentlessly track execution progress against leadership action plans. You will also lead cross‑functional budgeting and forecasting activities, managing timelines and providing analytical feedback. Special Projects & Compliance: Execute specialized financial analysis for corporate developments, such as M&A activities and major capital projects. You will ensure strict compliance with IFRS and Group principles, and partner with project groups and shared service centers to continuously optimize reporting accuracy and process efficiency. Qualifications & Key Competencies A Bachelor's degree in a Finance‑related field with a minimum of 4 years of professional experience (an MBA and Big 4 experience are highly preferred). A solid foundational understanding of accounting principles and complex financial ratios. Hands‑on experience with financial consolidation and Business Intelligence platforms, specifically SAP Magnitude and SAP Analytics Cloud. Superior proficiency in Excel/Google Sheets and Google Slides, backed by rigorous attention to detail and advanced data formatting skills. Exceptional communication skills with a demonstrated ability to translate complex financial data into digestible business insights for non‑finance leaders. A proven track record of managing multiple overlapping projects and influencing cross‑functional, geographically dispersed teams to meet strict deadlines. Work Environment This position is primarily office‑based (85%), with up to 15% travel required, including international travel. Position Type Full time | Permanent We invite you to apply if you are an innovative, tech‑savvy finance professional looking to drive continuous improvement and business performance. Imerys is an affirmative action and equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws. #J-18808-Ljbffr Imerys