Plant Planning and Reporting Manager

The Plant Planning and Reporting Manager is responsible for FP&A activities leading to preparation of reports that will be used internally for decision-making by management. The position oversees and prepares financial and business-related analyses and research in such areas as financial, revenue and expense performance, rate of return, depreciation, working capital and investment. The Plant Planning and Reporting Manager also prepares budgets and forecasts and analyzes variances in actual financial results. Additionally, the Plant Planning and Reporting Manager is responsible for conducting special financial and business-related studies and assists other departments in the preparation of analyses.