Regional Manager, Financial Planning and Analysis
Regional Manager, Financial Planning and Analysis
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Job Description
Armacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
The year 1954 marked a significant milestone in thermal insulation history. Armstrongs R&D Project Number 54013 developed by three innovators evolved into ArmaFlex the worlds first flexible closedcell elastomeric foam for equipment insulation. This product revolutionized the insulation industry. Today 70 years later ArmaFlex continues to be a pillar of Armacells success.
The Regional Manager FP&A (Americas) is responsible for forging business partnerships with the Americas leadership team. The role provides (i) strategic financial analysis of the business units within the Americas (ii) insight into business performance reporting to drive business growth across Americas and (iii) financial analytics to support the decisionmaking process. The role is responsible for guiding and supporting development of the ISPT business unit management reporting and planning budgeting and forecasting processes for the Americas business units as directed by Armacell Group processes and timelines. This role also supports the Operations Controller team and interacts heavily with business contributors from throughout Armacell.
What Armacell can offer you
Healthcare benefits including medical & prescription drug coverage dental vision and mental health & wellbeing.
Financial programs such as 401(k) life insurance short & long term disability coverage and opportunities for performancebased salary incentive programs
Generous paid time off including 12 holidays and at least 120 hours PTO
Training and educational resources on our personalized learning management system
Giving & volunteer opportunities and discounts on retail products services & experiences
Candidates must already have a work authorization that would permit them to work for Armacell in the US
Job Responsibilities
Analyze and investigate P&L performance and variances between budget / forecast and reported results.
Evaluate market trends and proactively partner with Sales and marketing leaders to extend forecasts assessing the impact on future EBITDA cash and working capital.
Bring insights from data analytics to assist Sales and Marketing teams in product positioning pricing and profit improvement efforts.
Aid in creation and presentation of Monthly Business Reviews for each country CF and AI businesses.
Lead the annual 3year ISPT strategic financial planning process bringing special emphasis to the investigation of the Americas regional strategic imperatives market conditions product performance and competitive dynamics in conjunction with Business and Market unit analytical and leadership teams.
Design analysis of key business performance drivers in conjunction with business leaders & analytical staffs including crossregion variance analysis price/volume correlation supply chain optimization etc.
Ensure ISPT drives inputs into annual budget process. Assist in budget creation as needed and analysis of deviations to budget as required.
Compile monthly rolling forecasts in conjunction with Sales team inputs and work with the team to determine necessary forecast adjustments.
In conjunction with country Controllers support analysis of fixed cost drivers and create plans to report on and manage fixed costs suggesting cost saving initiatives and actions wherever possible.
Prepare various ad hoc analysis and projects to assist with the management of the business.
Assist others throughout the company with learning and problem solving using SAP Analytics.
Job Qualifications and Requirements
MBA preferred. Minimum requirement a Bachelors Degree in Finance or Business.
10 years of corporate finance or financial management analysis in a manufacturing environment to understand the context of the business.
Prior experience with business intelligence tools and dashboard reporting required.
Exceptional interpersonal written and oral communication skills in the English language; exceptional presentational skills with the ability to vary delivery and style to fit the intended to communicate ideas in both financial and userfriendly language.
The ability to create and maintain productive work relationships with people across the enterprise who are not used to working with finance teams and terms.
Experience analyzing sales marketing pricing product performance and competitive effects of a similar size and style global industry desired.
Ability to handle ambiguity and complex work processes and thrive in a dynamic and growing company with lean structure.
Ability to travel internationally as needed.
Leadership a demonstrated ability to lead people and get results through others
Excellent organizational and prioritization skills; ability to manage multiple priorities and effectively function in a matrix reporting structure.
Excellent analytical and problemsolving skills to properly organize and structure existing internal and external data sources.
Proficiency in SAP and Microsoft Office applications required; experience with SAC (SAP Analytics) and Hyperion desired but not required.
Proficiency using Excel to summarize and analyze data including use of pivot tables and advanced Excel analytics tools and programming.
Proficiency using PowerPoint to illustrate and communicate analytical results.
Selfdriven with ability to multitask and work with minimal supervision; initiative to create and manage own work agenda.
Continuous improvement mindset with a passion for coming up with innovative conceptual analysis adding new value to the organization.
Armacell does not accept unsolicited resumes from individual recruiters or thirdparty recruiting agencies in response to job postings. No fee will be paid to third parties who submit unsolicited candidates directly to our hiring managers or HR team. In order to provide the best experience for all stakeholders we limit the number of agencies and recruiting vendors we partner with. If you would like to be considered for a particular search or added to our approved agency list please complete and submit this form: About Us
Armacells products significantly contribute to global energy efficiency making a difference around the world every day. With more than 3300 employees and 25 production plants in 19 countries the company operates two main businesses Advanced Insulation and Engineered Foams and generated net sales of EUR 836 million and adjusted EBITDA of EUR 155 million in 2023. Armacell focuses on insulation materials for technical equipment highperformance foams for hightech and lightweight applications and next generation aerogel blanket technology. For more information please visit: .
We look forward to receiving your application. If you want to discover more about Armacell take another look at our website.
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Time Type:
Full timeRequired Experience:
Manager
Employment Type
Full-Time
