Manager, Corporate FP&A (Consolidation) - Decatur, IL or Erlanger, KY
Company: ADM
Location: Decatur
Posted on: April 20, 2024
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Job Description:
Job Description Manager, Corporate FP&A (Consolidation) -
Decatur, IL or Erlanger, KYCorporate FinanceThis is a full-time,
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 monthly forecast and
reporting 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 of preparation and consolidation of ADM's
monthly forecast, key performance measures, and performance
reporting to ADM's Executive Committee and other finance
executives.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 certain Corporate
Function Leaders on financial planning, forecasting and reporting,
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: 84115BR
Keywords: ADM, Decatur , Manager, Corporate FP&A (Consolidation) - Decatur, IL or Erlanger, KY, Executive , Decatur, Illinois
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