What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Genuine Search Group?
The Genuine Search Group is seeking a highly skilled Financial Planning and Analysis Manager to join their team. This key role will focus on creating forecasts for various time frames, analyzing business outcomes, and playing a crucial role in both tactical and strategic decision-making.
In this position, you will collaborate with leadership, sales, product management, and the integrated supply chain to influence key decisions that optimize financial performance. You will also ensure that concepts are rigorously evaluated and that strong financial controls are consistently implemented.
Duties and Responsibilities:
- Oversight of Forecasting and Planning: Direct the forecasting processes, Annual Operating Plan (AOP), and Strategic Planning initiatives to align with the company's goals.
- Reconciliation Management: Establish a robust reconciliation process and carry out quarterly true-ups for profit-sharing agreements to ensure accuracy.
- Financial Reporting and Analysis: Deliver comprehensive financial reports on a monthly, quarterly, and annual basis, including in-depth analysis of revenue and margins at both the total business and individual customer levels.
- Management of Formula Pricing: Oversee the entire process related to Formula Pricing for major customers, including monthly invoicing and quarterly reconciliations.
- Facilitation of Cost Reviews: Coordinate and conduct monthly reviews of functional costs, working closely with functional leaders to achieve spending objectives and uncover productivity enhancements.
Bachelor's degree in Finance, Accounting, or a related discipline required. A minimum of 5 years' experience in Financial Planning and Analysis (FP&A), Commercial Finance, or Accounting is necessary. Holding a CMA, CPA, or an MBA is beneficial, and experience in the chemical sector is desirable.
