Financial Planning and Analysis Manager - Koch Industries : Job Details

Financial Planning and Analysis Manager

Koch Industries

Job Location : Portageville,MO, USA

Posted on : 2024-12-23T09:06:19Z

Job Description :
Your Job SRG Global is seeking a Financial Planning and Analysis Manager at Portageville, Missouri. This candidate will collaborate closely with the leadership team to improve and optimize plant performance and operations strategies to maximize value and support potential profitable growth. This vital role will directly support plant operations as the primary finance resource. The focus will be on analyzing P&L drivers, providing guidance to operations, and conducting short to medium-term strategic analysis. Additionally, this role will have exposure to larger projects as part of the FP&A capability.What You Will Do
  • Work with the plant leadership team to create value by producing the right measures to drive operational performance through analysis and reporting to improve operating results
  • Own the P&L and provide concise and insightful commentary on our financial and operational results
  • Support strategic initiatives regionally and globally, specifically focusing on asset strategy, profitable commercial expansion, and optimizing product or customer mix
  • Develop financial analyses, business scenarios, and other models to facilitate strategic decision making and drive initiatives
  • Foster knowledge sharing between other plants to exchange best practices and identify opportunities for improvement
  • Create and maintain an effective internal controls environment to ensure compliance and mitigate risks
  • Support GAAP financial audits and other related capabilities as necessary
Who You Are (Basic Qualifications)
  • Bachelor's degree in Finance, Accounting, Economics, or related Business field
  • Experience in operations finance, internal audit, controlling, strategic planning, business unit finance or commercial support roles
  • Experience gathering data, performing analysis, originating ideas, and presenting a point of view to key stakeholders
What Will Put You Ahead
  • Experience working in the manufacturing industry or in a global company
  • Experience in an operations finance role
  • Leadership or supervisory experience (i.e. coaching/mentoring/leading teams/developing talent)
  • Experience with business analysis and data visualization tools (i.e. Power BI, Tableau, VBA, Hyperion, SQL)
This role is not eligible for sponsorship.At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.Hiring Philosophy All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .Who We Are As a Koch company, SRG Global is a team of creative and innovative individuals that engineer solutions for greater surface durability, structural integrity, enhanced functionality, vehicle efficiency and design flexibility. From products such as grilles, emblems and nameplates, moldings, bezels and other trim pieces; to processes like injection molding, painting and plating; we are one of the largest manufacturers of chrome-plated plastic parts for the automotive and commercial truck industries. At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.Our Benefits Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results. Equal Opportunities Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information.#LI-BP1
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