Corporate FP&A Manager

Quaker Houghton•Conshohocken, PA

About The Position

Drive Global financial activities, enabling data driven Business decisions for the organization. Support the Quarter end Internal and External review process including Investor calls and Board Meetings. Additionally providing relevant analysis during planning processes including forecasting and budgeting. Provide reporting on a monthly, quarterly and annual basis to tell the story and provide meaningful analytics to support. Continually provide input for opportunities for improvement and align with global approach/processes when feasible. Simplify approach where possible. Responsible for development of Executive Level and BOD materials covering Monthly and Quarterly financial performance and a consolidated review of planning events including: forecasts, budgets, and long-range plans. Provide standardized content related to Board and Executive Level Reporting, Quarterly Business Reviews, Month End Reporting, Budget, and Forecast review materials. Drive automation through enablement of new technologies. Global Function Business partnership, providing meaningful partnerships to help business partners manage their costs. Responsible for overseeing the Companies planning processes, including forecasts and budgets. Responsibilities include process executive and explanation of results.

Requirements

Expertise in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry
Experience in supporting global financial activities
Experience in data-driven business decision making
Experience supporting quarter-end internal and external review processes, including investor calls and board meetings
Experience providing analysis during planning processes, including forecasting and budgeting
Experience in monthly, quarterly, and annual reporting
Experience developing executive-level and BOD materials
Experience providing standardized content for Board and Executive Level Reporting, Quarterly Business Reviews, Month End Reporting, Budget, and Forecast review materials
Experience driving automation through new technologies
Experience in global function business partnership
Experience overseeing company planning processes, including forecasts and budgets
Experience in process execution and explanation of results

Nice To Haves

Ability to simplify approach where possible
Ability to align with global approach/processes when feasible

Responsibilities

Drive Global financial activities, enabling data driven Business decisions for the organization
Support the Quarter end Internal and External review process including Investor calls and Board Meetings
Provide reporting on a monthly, quarterly and annual basis to tell the story and provide meaningful analytics to support
Provide input for opportunities for improvement and align with global approach/processes when feasible
Responsible for development of Executive Level and BOD materials covering Monthly and Quarterly financial performance and a consolidated review of planning events including: forecasts, budgets, and long-range plans
Provide standardized content related to Board and Executive Level Reporting, Quarterly Business Reviews, Month End Reporting, Budget, and Forecast review materials
Drive automation through enablement of new technologies
Global Function Business partnership, providing meaningful partnerships to help business partners manage their costs
Responsible for overseeing the Companies planning processes, including forecasts and budgets
Responsibilities include process executive and explanation of results