Manager, Corporate FP&A - Decatur, IL or Erlanger, KY
Company: ADM
Location: Decatur
Posted on: April 18, 2024
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Job Description:
Job Description Manager, Corporate FP&ACorporate
Finance:
Decatur, IL or Erlanger, KYThis is an exempt level
position.Position Summary:The Corporate FP&A Manager, will play
a critical role in ADM's Corporate function reporting,
consolidation, and planning and forecasting processes.
This role will support the coordination of the consolidated annual
planning process with the business unit and Corporate FP&A
teams. This role also provides insightful analysis and decision
support by delivering timely, accurate and relevant data and
information to a variety of Executive Leadership stakeholders to
help drive performance across the organization. This role partners
with various stakeholders such as Corporate Finance, Corporate
function leadership and teams, Business Unit Finance, GBS Finance
and the Strategic Transformation Office.
This position reports to the Director, Corporate Finance.Job
Responsibilities:Responsibilities span but are not limited to the
following:Oversight and consolidation of ADM's annual operating
plan process, including providing direction and instructions to
business unit and corporate FP&A teams on key operating plan
deliverables and timelines as well as partnering with Treasury on
the annual capital planning process.Oversight of administration of
ADM's financial forecasting and planning systems and
processes.Participate and demonstrate leadership in
cross-functional efforts within Finance to continually improve
reporting, forecasting, planning, and analysis processes.Develop
and present financial plans, projections, and ad hoc analysis
requests to senior management.Collaborate with relevant business
partners to provide instructions and direction into financial
forecasts and plan requirements, including insights and
opportunities for improvement.Ability to influence others within a
matrix environment including senior management.Ability to lead,
monitor, and manage several existing projects with tight deadlines
using project management skills and techniques.Education
RequirementsBachelor's Degree in Accounting or Finance, MBA
recommended5+ years of accounting or finance experienceAdvanced
degree in analytics, data modeling and statisticsRequired Skills
and Experience:Advanced Financial AnalysisAdvanced knowledge of
Management ReportingAdvanced knowledge of budgeting, long range
planning and forecastingExperience executing financial planning,
forecasting and analysis processes.Visualization and communication
skills (to a wide range of audiences both technical and
non-technical).Experience gathering requirements and procedures
related to process design.Project management experience managing
multiple projects at one time.Desired Experience:Prior experience
within ADM or in the industry is highly desired, as understanding
ADM's complex business model will be an accelerator in the learning
process.Experience with Hyperion Financial Management (HFM),
Hyperion Planning or other planning tools (e.g. Anaplan, Onestream,
etc), ESSBASE and large ERP systems (e.g. JDE, SAP, etc)Familiarity
with the capabilities of reporting and visualization tools such as
Tableau, OBIEE, PowerBI, etc.Prior supervisory experienceDesigning
Queries and Reports using Financial Systems (Oracle/HSF) and MS
Office SuiteCore Competencies:Every position in ADM requires
commitment to integrity, safety, diversity, quality.Excellent
influencing, communication and presentation skills; advanced
proficiency in Excel and PowerPoint; English language
required.Experience managing multiple priorities at one time and
under strict deadlinesComfortable working in matrix and
entrepreneurial environments Excited about this role but don't meet
every requirement listed? Studies show that often applicants will
self-select out if they don't check every box. We encourage you to
apply anyway. You may be just the right candidate for this role or
another one of our openings.ADM requires the successful completion
of a background check. AJCINDREF:83032BR
Keywords: ADM, Decatur , Manager, Corporate FP&A - Decatur, IL or Erlanger, KY, Executive , Decatur, Illinois
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