Finance Manager, FP&A AO
About The Position
Corning is one of the world's leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what's possible. How do we do this? With our people. They break through limitations and expectations - not once in a career, but every day. They help move our company, and the world, forward. At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more. Come break through with us. The Global Supply Management (GSM) Function is recognized as a critical function for business success. It delivers the training, tools and opportunities needed to create innovative solutions for the function & the corporation. GSM has leading edge, effective processes to anticipate and exceed customer requirements.Role Purpose This position requires someone with a strong understanding of financial statements, budgeting, financial modeling, and data mining. Analytical aptitude for understanding, planning, diagnosing, and executing financial plans/problems/opportunities is required. Candidates should possess firm understanding of commercial finance, consolidations, cost accounting, transfer pricing, and intercompany impacts. Strong analytic skills and a solid understanding of general accounting and finance principles combined with an attention to detail capability are required. Candidate will be responsible for leading Corporate or Division monthly, quarterly, and annual financial planning processes. Responsibilities include developing financial modeling, assessing financial plans, proactively addressing financial challenges. Candidate will be a key finance business partner and/ or subject matter expert to lead various levels of management partners to maximize financial profitability and link strategies to financial results in various planning scenarios.
Requirements
- This position requires someone with a strong understanding of financial statements, budgeting, financial modeling, and data mining.
- Analytical aptitude for understanding, planning, diagnosing, and executing financial plans/problems/opportunities is required.
- Candidates should possess firm understanding of commercial finance, consolidations, cost accounting, transfer pricing, and intercompany impacts.
- Strong analytic skills and a solid understanding of general accounting and finance principles combined with an attention to detail capability are required.
Responsibilities
- Serving as a bridge between corporate and division finance to ensure clear communication of financial plans / forecasts / results.
- Interface with business partners and rest of the division finance team to highlight key issues driving financial performance.
- Lead major financial planning and analysis activities:
- Monthly closing, reporting and ad hoc analysis
- Control forecasts
- Budget and green book processes in connect with Strategy team
- Product Line Planning and Strategy reviews in connect with Strategy team
- Corporate Operating Review
- Other reporting and analytics required by division/Corporate
- Drive working capital and key balance sheet accounts (PP&E) and engage in balance sheet planning to maximize ROIC, minimize working capital, drive metrics (e.g. DOS, DSO, DPP)
- Develops criteria for evaluating current processes for analysis, forecasting, budget, data collection, and other financial activities
- Manage Sales & Admin department spending forecasting and actuals reporting
- Engage with D&E portfolio leader to forecast D&E spending and actuals reporting
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
