We are looking for a Director of Finance & Commercial Excellence for the GP Nonwovens team in Consumer Products. This role leads the financial analysis and reporting/forecasting for the Nonwovens business and serves as financial advisor to the category President. The position advises the President on financial impacts of all initiatives/decisions, including but not limited to capital investments, pricing decisions, business valuations, asset impairments, facility/asset utilization or rationalization by using DMF process & model and considering Value Creation and Principled Entrepreneurship.
Watch: Career Advice They will also be responsible for working with the North America and European sales teams to develop a long-term, comprehensive price strategy to drive long term value. This individual will also focus on elements of product and portfolio design that help drive cost efficiencies and/or increase the value of our products with consumers and customers. The position has one dotted-line report.
Responsibilites:
Serves as an active member of the business leadership team; helping to guide the team with sound economic thinking, alternative identification/assessment, and constructive challenge
Prepare, analyze and communicate monthly business results and opportunities
Combining knowledge of system constraints, competitor positions, and key drivers of profitability to proactively identify potential pricing opportunities to sales teams
Collecting data and using analysis to develop alternatives on product and portfolio design as well as desired mix, for both long-term desired end-state and near-term implementation
Working with cross-functional teams in Category, Operations, Product Development, and Sales to understand implications of changes to value proposition
Develop and communicate monthly, quarterly and full year financial forecasts
Evaluate key business financial drivers and identify opportunities for improvement
Key participant in development of demand POV and hold value
Challenge category priorities and identify category value creation opportunities
Manage annual business plan development process
Maintain industry knowledge & market analysis
Ensure compliance with company policies and procedures for financial reporting
What You Will Need:
Basic Qualifications:
Bachelor’s degree or higher in Accounting, Finance or Business Or MBA
8 years of experience in Financial Planning and Analysis/Revenue Management
Must be willing and able to travel 25% (including travel to Europe)
What Will Put You Ahead?
Preferred Qualifications:
MBA
Experience in a Manufacturing setting
Send To A Friend