Financial Planning and Analysis Manager
Description
Build your Career with an Industry Leader
A true global label solution provider, Multi-Color Corporation is one of the largest label companies in the world in the following market segments: Beverage, Wine & Spirits, Food & Dairy, Personal Care & Beauty, Home Care & Laundry, Healthcare, Durables & Technical and Automotive & Chemicals.
With over 13,000+ dedicated employees, we operate 109 label producing operations in over 27 countries today. Established in 1916 and headquartered near Cincinnati, Ohio, USA, Multi-Color Corporation has grown to become one of the world’s largest and most awarded label printers today supporting the world’s most prominent brands. Starting in 2016, Multi-Color celebrated its 100th year in business! Today, Multi-Color services our primary market segments around the world through operations in the North American, Latin American, EMEA (Europe, Middle East and Africa) and Asia Pacific regions.
We are looking for a Financial Planning and Analysis Manager well organized, flexible, detail-oriented with strong verbal communication skills and the ability to balance multiple priorities. The individual must be able to work in a fast-paced, challenging and energetic environment.
Responsibilities:
A true global label solution provider, Multi-Color Corporation is one of the largest label companies in the world in the following market segments: Beverage, Wine & Spirits, Food & Dairy, Personal Care & Beauty, Home Care & Laundry, Healthcare, Durables & Technical and Automotive & Chemicals.
With over 13,000+ dedicated employees, we operate 109 label producing operations in over 27 countries today. Established in 1916 and headquartered near Cincinnati, Ohio, USA, Multi-Color Corporation has grown to become one of the world’s largest and most awarded label printers today supporting the world’s most prominent brands. Starting in 2016, Multi-Color celebrated its 100th year in business! Today, Multi-Color services our primary market segments around the world through operations in the North American, Latin American, EMEA (Europe, Middle East and Africa) and Asia Pacific regions.
We are looking for a Financial Planning and Analysis Manager well organized, flexible, detail-oriented with strong verbal communication skills and the ability to balance multiple priorities. The individual must be able to work in a fast-paced, challenging and energetic environment.
Responsibilities:
- Lead the finance planning and analysis function, collaborating with cross-functional teams and plant controllers to provide accurate and insightful financial reporting.
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning activities, including year-end budget processes.
- Collaborate with the Finance Director and other stakeholders to participate in monthly business review meetings, presenting financial insights and recommendations.
- Implement and maintain standard costing methodologies, including the computation of machine hourly rates, to ensure accurate product costing and inventory valuation.
- Conduct competitor and market analysis to identify trends, opportunities, and potential risks, contributing to strategic decision-making.
- Oversee CAPEX investment analysis, evaluating projects and initiatives for financial viability and alignment with business goals.
- Manage treasury functions, including cash flow forecasting, liquidity management, and risk assessment.
- Ensure the timely and accurate submission of month-end and quarterly financial reporting.
- Prepare executive-level presentations and reports, effectively communicating financial results, variance analysis, and recommendations.
- Drive process improvement initiatives to enhance efficiency and accuracy within the finance function.
- Stay updated on industry best practices, regulations, and trends, integrating relevant insights into financial strategies.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field. MBA or CMA is a plus.
- Proven experience (5 years) in finance planning and analysis roles, preferably within a manufacturing environment.
- Strong proficiency in SAP ERP and advanced knowledge of financial modeling and analysis tools.
- Solid understanding of standard costing methodologies, including machine hourly rate computation, and their application.
- Experience in CAPEX investment analysis and treasury functions.
- Excellent analytical skills with the ability to synthesize complex data into meaningful insights.
- Exceptional communication and presentation skills for both technical and non-technical audiences.
- Detail-oriented, proactive, and adaptable to evolving business needs.