drjobs Financial Analyst Transformation Office

Financial Analyst Transformation Office

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1 Vacancy
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Job Location drjobs

Westchester, IL - USA

Yearly Salary drjobs

$ 81680 - 108906

Vacancy

1 Vacancy

Job Description

TITLE: Financial Analyst Transformation Office

LOCATION: Westchester IL

REPORTS TO: Mgr SG&A & Transformation Office Finance

Primary Function

Assist in developing the operating expense financial forecast for the organization; serve as primary Finance partner to members of the Executive Leadership Team and their direct reports to build budgets understand and explain variances vs. forecast and drive an owners mindset; perform monthend deliverables (accruals adjustments and other reporting); support the monthly SG&A reviews with the Chief Financial Officer; contribute to ad hoc reporting of historical and future investments in SG&A.

Key Deliverables:

  • Assist with corporate financial planning and analysis as necessary including but not limited to results reporting quarterly earnings package and board of directors presentations
  • Ensure overall SG&A plan alignment with profit growth outlook
  • Bring discipline around SG&A spending and ensure external commitments are upheld
  • Provide headcount oversight/control
  • Assure ownership and accountability across the business
  • Coordinate creation of performance metrics specifically surrounding Cost Competitiveness and ZeroBased Budgeting initiatives
  • Identify process improvement opportunities and manage the corresponding implementations
  • Assist with development of business process documentation for new processes
  • Develop credibility and build partnerships with key contacts within the regional finance teams
  • Develop collaborative and influential relationships with members of the Executive Leadership Team and the key leaders within their respective Corporate teams

Qualification Requirements:

  • Bachelors degree in Finance or Accounting; and a CPA preferred
  • Experience in planning coordinating and executing multiple projects simultaneously
  • Must have a working knowledge of balance sheet income sheet cash flow and working capital analysis
  • Must be able to analyze financial results and assess financial impacts of business decisions. Demonstrated ability to think from both financial and business perspectives.
  • Strong knowledge and demonstrated experience with Microsoft Excel and PowerPoint; SAP and BPC is desirable
  • Knowledge of Food Ingredients or Corn Wet Milling industry (competition business climate manufacturing processes) a plus
  • Strong written verbal communication and presentation skills; must be able to convey information to all levels of the organization in a clear focused and concise manner

Desired behaviors & experiences:

  • Business Acumen knows how business operates and effectively provides business context for financial information
  • Drive for Results Can be counted on to exceed goals successfully steadfastly pushes self and others
  • Peer Relationships Can quickly find common ground and solve problems for the good of all; seen as a team player and easily gains trust and support of peers; encourages collaboration and business partnering
  • Planning Accurately scopes out length and difficulty of tasks and projects; sets objectives and goals; anticipates and adjusts for problems and roadblocks
  • Problem Solving Uses rigorous logic and methods to solve difficult problems with effective solutions
  • Listening Practices attentive and active listening; has the patience to hear people out
  • Informing Provides individuals with information so they can make accurate decisions. Is timely with information
  • Customer focus Is dedicated to meeting expectations and requirements of internal and external customers

#LIBS1

We are an equal opportunity employer and value diversity at our company. Ingredion seeks to provide a work environment that is free from harassment and discrimination. We will not tolerate any form of discrimination based on race color religion age gender gender identity gender expression national origin ancestry handicap or disabilitymental or physicalmarital status sexual orientation veteran status disability resulting from military service or any other classification protected by law (protected classifications). We are committed to establishing and maintaining a work environment where everyone is treated with dignity and respect.

Ingredion provides accommodations to job applicants with disabilities throughout the hiring process. If a job applicant requires an accommodation during the application process or through the selection process we will work with the applicant to meet the job applicants accommodation needs.

Relocation Available:

No

Pay Range:

$81680.00$108906.67 Annual

This pay range is not a guarantee of compensation or salary. Final base salary will be determined based on several factors which may include but are not limited to responsibilities of the job education experience knowledge skills and abilities as well as internal equity alignment with market data and applicable bargaining agreement (if any).

Incentive Compensation:

As a part of the total compensation package this role may be eligible for the Ingredion Annual Incentive Plan or a rolespecific commission/bonus.

Benefits:

Fulltime roles are eligible for our comprehensive benefits package which includes medical dental and vision coverage as well as a 401(k) plan with an competitive company match.


Required Experience:

IC

Employment Type

Full-Time

Company Industry

About Company

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