What are the responsibilities and job description for the FINANCE MANAGER, CORPORATE FP&A REPORTING position at Axalta Coating Systems?
Axalta is searching for a Finance Manager, Corporate FP&A Reporting to join our team in the Philadelphia Navy yard!
The Finance Manager, Corporate FP&A Reporting, will be responsible for aspects of management reporting, cost control and financial planning, forecasting and analysis for Axalta Coatings Systems' enterprise results. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.
In this role you will :
- Lead and streamline enterprise consolidated reporting processes, systems, and tools.
- Build and track KPIs for the Executive Committee.
- Review and analyze Axalta financials, understanding key business drivers.
- Analyze monthly and quarterly variances compared to budget, forecasts, and prior year.
- Lead the preparation of annual budgets, forecasts, and long-range view of corporate costs.
- Prepare and support ad hoc management requests.
- Drive dashboarding and automation to support internal and external reviews.
- Develop financial models through benchmarking and process analysis.
- Support talent development and mentor analysts across FP&A team.
Qualifications : Required :
Preferred :
Our Company :
Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers' products - whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals - and add dimension and beauty with colorful finishes. We have a vast and ever-evolving portfolio of brands primed to play an important part in everything from modernizing infrastructure around the world to enabling the next generation of electric and autonomous vehicles.
Axalta operates its business in two segments : Performance Coatings and Mobility Coatings, which serve four end markets, including Refinish, Industrial, Light Vehicle and Commercial Vehicle, across North America, EMEA, Latin America and Asia-Pacific. Our diverse global footprint allows us to deliver solutions in over 140 countries and coat 30 million vehicles per year. We've recently set an exciting 2040 carbon neutrality goal, in addition to 10 other sustainability initiatives, and we take pride in working with our customers to optimize their businesses and achieve their goals.
1.2 - First / Mid Level Officials and Managers (EEO-1 Job Categories-United States of America)
