What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Imerys?
Financial Planning & Analysis (FP&A) Manager Location: Roswell, GA (USA)
Imerys is currently seeking a dedicated Financial Planning & Analysis Manager to join our team. In this critical role, you will serve as a strategic partner supporting the FP&A Director, providing Senior Management with the reliable, data-driven financial insights necessary to execute sound business decisions.
Key Responsibilities:
- Strategic Financial Reporting: Plan, coordinate, and analyze monthly consolidated management reporting. You will prepare executive reporting packs that include detailed sales and profit variance analysis, capital expenditure tracking, and working capital performance.
- Business Governance & Planning: Co-conduct monthly and quarterly business reviews, and relentlessly track execution progress against leadership action plans. You will also lead cross-functional budgeting and forecasting activities, managing timelines and providing analytical feedback.
- Special Projects & Compliance: Execute specialized financial analysis for corporate developments, such as M&A activities and major capital projects. You will ensure strict compliance with IFRS and Group principles, and partner with project groups and shared service centers to continuously optimize reporting accuracy and process efficiency.
Qualifications & Key Competencies:
- A Bachelor's degree in a Finance-related field with a minimum of 4 years of professional experience (an MBA and Big 4 experience are highly preferred).
- A solid foundational understanding of accounting principles and complex financial ratios.
- Hands-on experience with financial consolidation and Business Intelligence platforms, specifically SAP Magnitude and SAP Analytics Cloud.
- Superior proficiency in Excel/Google Sheets and Google Slides, backed by a rigorous attention to detail and advanced data formatting skills.
- Exceptional communication skills with a demonstrated ability to translate complex financial data into digestible business insights for non-finance leaders.
- A proven track record of managing multiple overlapping projects and influencing cross-functional, geographically dispersed teams to meet strict deadlines.
Work Environment: This position is primarily office-based (90%), with up to 10% travel required, including international travel.
Hybrid Work Schedule is currently 3 days in the office 2 days remote after training period.
If you are an innovative, tech-savvy finance professional looking to drive continuous improvement and business performance, we invite you to apply.