Financial Planning & Analysis Manager

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Summary:

Responsible for supporting the commercial and development business operations.
Essential Functions:

Sales and Operations Planning (S&OP)
▪ Manage the forecasting process with inputs from Demand/Supply and ES&OP
▪ Consolidate all Revenue and P&L information to perform S&OP 18 months rolling forecast
including extended risks and opportunities for the site.
Operational Excellence/Value Capture
▪ Act as Key Finance Partner for Leadership team. Provides leadership in the identification and
delivery of procurement savings.
▪ Prepare monthly reporting and identify trends, areas of opportunity (risk), and recommendations.
Budget
▪ Manage the site budgeting process.
Cost Management
▪ Responsible for monthly cost and FTE review with variances versus objectives/targets.
▪ Responsible for monthly cost management template collection with YTG forecast and Risks &
Opportunities. Reconcile FTE and report. Investigate and understand variances and get in touch
with the Cost Centre Owners for action planning.
Other
▪ Responsible to perform Capital Financial Evaluation through IRR, ROI, NPV, etc. for the site.
▪ Drive Financial Operational Excellence / Continuous Improvements projects by leading or being a
key contributor as required.
▪ Manage competing priorities to meet tight deadlines where the normal f low of information is
interrupted in order to address critical questions which arise from other members of the
Management or Finance team.

▪ Support other FP&A requests required by Sr Manager, Finance.