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Job Description
Financial Planning & Analysis Manager - Forsyth, MOÂ
ADM - Deerland Probiotics & Enzymes
Nature and Scope:
The Financial Planning & Analysis (FP&A) Manager Deerland (Health & Wellness, Nutrition) is responsible to provide financial and business support for the business execution, forecasting and budgeting processes, financial analysis, performance management, and insightful information to the senior management for a global and/or specific region. Â
Health & Wellness is a fast-growing division focused on science-based functional ingredients for Humans, PET and animals primarily focused on microbiome modulation. H&W started in 2017 from a combination of ADM legacy and acquired business in different parts of the globe. H&W products are sold as single ingredients and finished formats as part of customer's solution to direct to consumer (B2C).Â
The ideal candidate must be able to leverage their finance skills and experience to effectively partner with and support business leadership in a fast-growth environment. The FP&A Manager will be primarily focused on global Deerland business (largest H&W acquisition), but also support other H&W businesses and will report to the Global Finance Lead for Deerland. Â
Major Responsibilities:
Coordinate preparation and reporting of annual plan, monthly forecasts, key performance measures, and performance reporting to BU Leaders and BU finance leaders at regional and/or global levels. Â
Partner across BU Leaders and finance organization to support key initiatives and driving actions that improves business unit performance. Â
Participate and demonstrate leadership in cross-functional efforts within Finance to continually improve reporting, forecasting, planning, and profitability analysis. Â Â
Develop and present financial results, projections, manufacturing cost analytics and ad hoc analysis requests to senior management.Â
Actively seek for efficiency and cost improvements in all areas.Â
Ability to work in a fast-growing environment and interact with teams from both legacy Deerland entities and other H&W businesses. Â
Work closely with Controlling colleagues to design and implement process changes to improve the relevance and insightfulness of information available to management.Â
Provide support on capital investments and strong collaboration with Commercial, Operations and Finance areas.Â
Ability to influence others within a matrix environment including senior managementÂ
Focus on execution of the operational plan