FP&A Manager, Specialty Ingredients - Decatur, IL

Job Description

FP&A Manager - Specialty Ingredients - Decatur, IL
Nutrition BU
This is an exempt level position

Position Summary:

The Financial Planning & Analysis (FP&A) Manager, Specialty Ingredients (SI), is responsible to provide financial and business support by analyzing data, developing driver based financial plans, drawing conclusions and summarizing insights for leaders making critical business decisions. The ideal candidate must be able to leverage their finance skills and experience to effectively partner with and support business leadership in a fast growth environment. The role provides a high degree of exposure to SI commercial leadership plus the opportunity to interact with the global Nutrition finance and business teams.

Job Responsibilities:

• Coordinate preparation and reporting of annual plan, monthly forecasts, key performance measures, and performance reporting to BU leaders with business finance leaders at regional levels.
• Partner with regional leaders and organization to support key initiatives and drive actions that improve business unit performance.
• Completion of the financial forecasts and plans:
  • Detailed business unit monthly financial forecasts
  • Monthly reporting to be used by regional leaders
  • Annual Business Plan
  • Strategic Business Plan (5 Year)
• Evaluate assumptions, assess risks and understand variances vs. prior periods, prior forecasts and the annual plan
• Implement performance tracking process and critical metrics for SI regional business with oversight at the SI global level
• Support development and management of capital investment plans and budgets
• Support standardization and coordination of all regional Nutrition finance analytics
• Support manufacturing cost analytics and development of standard costs
• Perform scenario analysis, sensitivity analysis, benchmarking of business unit performance, forecasts and budget
• Provide analytical support to the business unit teams to understand business drivers of performance and how to improve performance, including intervention suggestions
• Support financial demands for special projects e.g. capital projects, acquisitions, divestitures
• Partner with business unit as an advocate and educator of returns and EVA

Job Requirements:

• Graduated in Accounting, Economics, or Business Administration. MBA is a plus
• Minimum of 5-year experience in finance related areas, experience in FP&A, controlling, audit or accounting is a plus
• Strong quantitative and analytical skills
• Good communication skills - objective, clear, concise, both written and verbal
• Good organizational skills
• Experience with dynamic visualization of data in Power Point and other presentation materials
• Intellectual curiosity and desire to learn about the Nutrition businesses
• Process improvement and action orientation
• Experience with HFM / Business Intelligence / IBM / JDE / Salesforce is a plus

Excited about this role but don't meet every requirement listed? Studies show that often applicants will self-select out if they don't check every box. We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.

ADM requires the successful completion of a background check.

REF:90570BR

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We welcome everyone to apply, especially those individuals who are underrepresented in our industry, as we strive to ensure our workforce represents the world that we help to feed: people of color, women, gender non-conforming, LGBTQIA+, veterans and persons with disabilities. For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM.