This role is a hands-on finance leader with full Profit & Loss (P&L) ownership for the Ag & Sulfur business unit. Reporting directly to the Executive Director of Finance and functionally to the Strategic Business Unit (SBU) leader, this role serves as the primary finance partner to the commercial team. This role collaborates with the operations and supply chain teams to help support business growth. This matrix structure ensures financial independence while enabling strategic alignment with SBU priorities. The Finance Director is expected to contribute actively to cross-functional initiatives beyond financial oversight. The role owns all commercial Financial Planning and Analysis (FP&A) for the business unit. This position carries end-to-end accountability for business unit financial performance and requires strong informal leadership and cross‑functional influence. Primary responsibilities include: Financial Planning & Analysis Fully responsible for FP&A for the SBU, including analysis of the full P&L, revenue, gross margin, manufacturing absorption, operating expenses, and contribution margin. Serve as an active member of the SBU Leadership Team. Collaborate with SBU leader to drive business growth, identify risks and opportunities, and set priorities. Lead annual budgeting, forecasting, and long-range planning for the business unit. Prepare and present the monthly and quarterly financial results, forecasts, and performance commentary to senior leadership. Conduct variance analysis versus budget, forecast, and prior year with clear explanations and recommended actions. Ensure strong financial discipline, data integrity, and alignment with accounting and corporate finance standards. Maintain a “no surprises” approach through proactive communication and issue identification. Identify and implement continuous improvement initiatives leveraging automation and AI where possible to increase efficiency. Manage monthly reporting, analysis, forecasting, and budgeting for the Sac Ag Joint Venture. Strategic & Commercial Support Act as a trusted advisor to SBU leadership, translating financial results into clear, actionable insights. Partner with the SBU leader to design and track employee incentive programs. Ensure accurate and timely tracking of all customer incentive programs. Collaborate with the sales team on pricing strategies and quoting. Support new business opportunities, pricing changes, and strategic initiatives with financial modeling and scenario analysis. Lead the development of business plans and justifications for growth and innovation initiatives. Support demand planning and sales and operations planning initiatives. Participate in Mergers & Acquisitions (M&A) due diligence and integration efforts.
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Job Type
Full-time
Career Level
Senior