Sr. Director - FP&A, Nutrition - Chicago, IL
ADM
Sr. Director - FP&A, Nutrition - Chicago, IL
Position Summary:
This position offers a unique opportunity to drive Financial Planning & Analysis for a $7B+ Revenue segment while partnering closely with the segment President, CFO, and broader leadership team. In this role, you will drive the budgeting/planning process, coordinate financial reporting, perform financial analyses, improve working capital, and drive performance management through KPIs and metrics.
The ideal candidate must be able to utilize their finance and accounting skills and planning experience to effectively partner with and support Nutrition commercial and operations leadership. The successful candidate will have excellent communication, both oral and written, as well as strong leadership and team building skills.
Responsibilities:Own and coordinate budgeting/planning cycles (weekly, monthly, quarterly, and annual)Engage with the businesses to develop Risk/Opportunity profile and earnings rangeIdentify and communicate business performance drivers and key variances/trends vs. budget, forecast, prior year, and prior quarterStandardize and upgrade reporting packages across businesses; Leverage tools, technologies, and offshore capabilitiesDevelop dashboards to monitor leading/lagging indicators to manage performancePlan and manage manufacturing cost, working capital and capex by partnering with the Operations teamIdentify productivity and efficiency opportunities through benchmarking and trend analysesOwn and coordinate the Medium Term Finance Plan (5 Year)Develop scenarios and perform sensitivity analysis for critical business decisionsPrepare materials for the quarterly earnings calls and ADM Board of Director presentations as pertinent to the SegmentPartner closely with broader finance leaders include Controllers, Corporate FP&A, Business Unit FP&A, Investor Relations, Tax, and TreasuryProvide financial support for special projects i.e. acquisitions, divestitures or other effort on an as needed basisRequirements:Bachelor’s degree in accounting, finance or other related field; MBA preferredAt least 10 years of experience in finance related roles including 3+ years in a segment or large business unit FP&A roleExperience with SAP S/4, HFM, PowerBI, and other financial tools/ technologiesExcited about this role but don’t think you meet every requirement listed? 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:106532BR
Position Summary:
This position offers a unique opportunity to drive Financial Planning & Analysis for a $7B+ Revenue segment while partnering closely with the segment President, CFO, and broader leadership team. In this role, you will drive the budgeting/planning process, coordinate financial reporting, perform financial analyses, improve working capital, and drive performance management through KPIs and metrics.
The ideal candidate must be able to utilize their finance and accounting skills and planning experience to effectively partner with and support Nutrition commercial and operations leadership. The successful candidate will have excellent communication, both oral and written, as well as strong leadership and team building skills.
Responsibilities:Own and coordinate budgeting/planning cycles (weekly, monthly, quarterly, and annual)Engage with the businesses to develop Risk/Opportunity profile and earnings rangeIdentify and communicate business performance drivers and key variances/trends vs. budget, forecast, prior year, and prior quarterStandardize and upgrade reporting packages across businesses; Leverage tools, technologies, and offshore capabilitiesDevelop dashboards to monitor leading/lagging indicators to manage performancePlan and manage manufacturing cost, working capital and capex by partnering with the Operations teamIdentify productivity and efficiency opportunities through benchmarking and trend analysesOwn and coordinate the Medium Term Finance Plan (5 Year)Develop scenarios and perform sensitivity analysis for critical business decisionsPrepare materials for the quarterly earnings calls and ADM Board of Director presentations as pertinent to the SegmentPartner closely with broader finance leaders include Controllers, Corporate FP&A, Business Unit FP&A, Investor Relations, Tax, and TreasuryProvide financial support for special projects i.e. acquisitions, divestitures or other effort on an as needed basisRequirements:Bachelor’s degree in accounting, finance or other related field; MBA preferredAt least 10 years of experience in finance related roles including 3+ years in a segment or large business unit FP&A roleExperience with SAP S/4, HFM, PowerBI, and other financial tools/ technologiesExcited about this role but don’t think you meet every requirement listed? 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:106532BR
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