10 часов назад
Finance Director, Category Finance
190 300 - 237 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Director, Category Finance (FP&A and business finance): Leading financial analysis, planning, forecasting, and end-to-end P&L management for a business unit with an accent on performance visibility, strategic planning, and process improvement. Focus on driving financial targets, modeling business initiatives, supporting M&A activities, and leading the budget and monthly planning routines.
Location: Chicago/Aon Center, United States
Salary: $190,300–$237,900 annual base salary, plus performance-based bonus and equity eligibility.
Company
is a global food and beverage company offering consumer products and corporate finance operations.
What you will do
- Lead a finance team providing financial analysis and trusted business partnership to the Business Unit CFO, President, and Zone team.
- Drive business-unit planning and forecasting, including monthly planning routines, major forecasts, the Strategic Plan, and the Annual Operating Plan.
- Own analysis of business results, financial targets, trade operations and risks, efficiencies, innovation, productivity, and capital expenditure.
- Develop strategic plans, financial models, analytics, management summaries, and presentations.
- Implement process improvements and connect business-unit work with enterprise-wide initiatives and best practices.
- Manage end-to-end P&L analysis to support effective decision-making and business performance.
Requirements
- Bachelor’s degree in Engineering, Accounting, Finance, or Business.
- At least 7 years of relevant experience, preferably in category finance, corporate FP&A, or business-unit finance.
- Strong analytical skills, broad business acumen, and excellent written and verbal communication.
- Advanced Excel skills, systems agility, and a strong technical and systems orientation.
- Ability to lead teams, manage multiple priorities, make key decisions, and work effectively under pressure.
- Collaborative leadership skills with the ability to influence management without direct authority.
Culture & Benefits
- Medical, prescription drug, dental, vision, screening, and assessment coverage.
- 7% 401(k) matching, life insurance, disability coverage, and other financial protection programs.
- Paid time off, company holidays, leave programs, and flexible work arrangements where applicable.
- Performance-based bonus, long-term incentive equity eligibility, and a total rewards package.
- Wellbeing resources, employee assistance, family support, training, learning opportunities, and Business Resource Groups.
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