Manager Corporate FP&A
Position can be based inChicago or Decatur IL or Erlanger KYThis is an exempt level position.
Position Summary:The Corporate FP&A Manager will play a critical role in ADMs 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 ADMs monthly forecast key performance measures and performance reporting to ADMs 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 Requirements- Bachelors Degree in Accounting or Finance MBA recommended
- 5 years of accounting or finance experience
- Advanced degree in analytics data modeling and statistics
Required Skills and Experience:- Advanced Financial Analysis
- Advanced knowledge of Management Reporting
- Advanced knowledge of budgeting long range planning and forecasting
- Experience 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 ADMs 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 experience
- Designing Queries and Reports using Financial Systems (Oracle/HSF) and MS Office Suite
Core 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 deadlines
- Comfortable working in matrix and entrepreneurial environments
Before applying for an exempt non-exempt or hourly job opportunity you are expected toinitiate a discussion and share your intentions with your supervisor. * If youve been in your current position for more than 18 months supervisor approval is not required. * If youve been in your current position for less than 18 months verbal supervisor approval is required.
Hiring Manager- Min Xie
Recruiter- Karen Kremer
About ADM At ADM we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations a complete portfolio of ingredients and solutions to meet any taste and a commitment to sustainability we give customers an edge in solving the nutritional challenges of today and tomorrow. Were a global leader in human and animal nutrition and the worlds premier agricultural origination and processing company. Our breadth depth insights facilities and logistical expertise give us unparalleled capabilities to meet needs for food beverages health and wellness and more. From the seed of the idea to the outcome of the solution we enrich the quality of life the world over. Learn more at .
Base pay offered may vary depending on multiple individualized factors including market location job-related knowledge skills and experience. Hourly and salaried non-exempt employees will also be paid overtime pay when working qualifying overtime hours.
If hired employees will be in an at-will position and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time including for reasons related to individual performance Company or individual department/team performance and market factors.
The pay range for this position is expected to be between:
Required Experience:
Manager