Manager, Financial Planning And Analysis
Chemtura Corporation 

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We are currently seeking an enthusiastic, motivated and talented individual for the position of Manager of Financial Planning and Analysis in Lawrenceville, GA.  Reporting to the Business CFO for Consumer Products, this position is responsible for all aspects of monthly and quarterly management reporting and analysis to various levels of management in order to drive key decision-making and facilitate the delivery of strategic objectives. The incumbent of this role will partner with Sales and Marketing teams and functional area experts to drive insightful and timely business performance reviews, including the company’s plan versus actual results, regular communications to senior management, and KPI reporting. Leads and contributes to many elements of the annual plan and quarterly forecast process, including tool development for cross functional team participation.

 

 

Key Responsibilities: 

Manages closing cycle, projects and interprets results.  Responsible for accuracy of general ledger through scrutinized balance sheet review.  Responsible for accuracy and timeliness of financial statements, preparation of various other management reports. Responsible for ensuring customer programs are within spending limits.  Work with Senior analysts to ensure returns and customer deductions are within budgeted parameters. Partner with Sales and Marketing to maintain a rolling forecast for the Consumer Group.  Help to identify opportunities and exposures in order to meet operating budgets.   Provide sales managers with sales and margin reporting on a timely and consistent basis. Partner with Channel marketing teams on business plans to meet/exceed financial objectives  Provide data on timely and consistent basis for improved business decisions. Work with Sales and Brand Managers to effectively exit product lines.  Ensure exit strategies meet financial targets. Review actual selling and administrative expenses vs. budget, balance sheet vs. budget, statement of cash flows vs. budget, investigate and explains significant variances.  Manage staff to provide future managers of business.  Develop backups for all positions on staff.  Must be able to work as a team member with other departments. Capable of setting own priorities and meeting deadlines Able to adapt to a constantly changing environment

 

 

Qualifications include:

Bachelor’s Degree in accounting/financeSeven years management experience which includes leading teams and in-depth/demonstrated knowledge of accounting and cash forecasting.  SAP, COGNOS experience a plus. Advanced Excel, Work, Access, and PowerPoint skills Capacity to learn and accept additional responsibilities Exceptional presentation and writing skills and be able to convey a message that is understandable and relevant, linking business issues, financial results and strategy A team player by nature, this individual must possess a strong set of personal and business values that coincide with that of the company

 

 Preferred Qualifications:

 

Consumer Products Industry Experience SAP and Hyperion software skills a plus CPA, MBA