Director of Financial Planning and Analysis

Responsibilities

Role Specific Responsibilities:

• Provides accurate and timely financial analysis and insight to business leadership to ensure fully informed decisions
• Manage key financial processes, including Monthly forecasting, annual budget planning, performance reporting, and others.
• Prepares as-needed, finance-related business presentations for key stakeholders
• Develop metrics to track team-specific and company-wide goals, identify opportunities, provide recommendations, and collaborate across all levels.
• Develop dashboards and other reports to provide financial insight to the business in a clear and concise manner
• Provides guidance and analysis of make/buy decisions, acquisitions, and commercial agreements
• Participates within the goal setting process, policies, and resource allocations of the business
• Participates within cross-functional teams to improve profitability and appropriate allocation of resources of the global businesses
• Identify potential savings projects based on key indicators or other outside sources
• Actively seek opportunities to improve tools and processes
• Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning
• Manage and continue to grow a team of financial analysts
• Direct coordination and activities of the business unit financial staff
• Mentor and coach other Aurorium team members in the use and capabilities of our financial systems
• Be an expert on Aurorium's business and financial drivers
• Performs other duties as assigned

Compliance:

• Complies with company Health, Safety and Environmental policies, procedures, and arrangements
• Reports all Health, Safety and Environmental accidents, incidents, and near misses promptly
• Acts in a safe and responsible manner at all times

Problem Solving and Innovation:

• Active participation within continuous improvement activities
• Participates in problem solving
• Takes responsibility and ownership for own learning and development in the spirit of continuous improvement of both self and the business
• Assists in the training, mentoring and assessment of other team members
• Exercises autonomy and judgement subject to overall direction or guidance

Qualifications/Desired Skills

Education and Qualifications:

• Bachelor's degree in Finance or Accounting
• Master Degree in Business Administration or Finance preferred

Experience:

• 10-15 years of professional experience, ranging from Commercial, Research, Manufacturing to Accounting and Finance within a global organization
• Manufacturing or chemical industry experience preferred

Knowledge, Skills, and Abilities:

• Strong organizational skills and attention to detail with the ability to adapt quickly to changing business needs and priorities
• Strong analytical skills with a demonstrated knowledge of statistical analysis, report detail and proven proficiency within financial software and financial disciplines
• Excellent verbal and written communication skills with the ability to flex own style as needed to influence and drive results
• Ability to work within a multi-functional, global organizational structure and exhibits robust interpersonal skills
• Self-motivated and ability to work within a fast-paced environment
• Critical thinking skills and analytical abilities which allow assessments of situations and opportunities
• Proficient in SAP, Planful, Power BI and Microsoft office applications such as Excel, Word, Power Point, Outlook, etc.
• Embodies the core values of Aurorium:
  
  • credible:keeps their word and honors their commitments, acts with integrity, and holds themselves accountable to their decisions and actions
  • outcome-oriented:adheres to an unparalleled standard of excellence in everything they do, to deliver results with real impact
  • driven:passionate about delivering authentic, world-class experiences that engage customers and inspire greatness
  • empowered accountability:empowered to achieve common goals and accountable for delivering performances and results that exceed standards
  
  

If you have the energy, drive, and passion for joining the Aurorium team, we would love to hear from you. Apply today!
Aurorium offers competitive total compensation packages, including benefits such as medical, dental, vision, life, 401(k), disability insurance, flexible spending accounts, health savings accounts, paid time off, and paid holidays.
Aurorium is a global Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of and will not be discriminated against based on gender, sexual orientation, gender identity, race, ethnicity, religion, age, veteran status, disability status, genetic information, or any other protected category. #LI-Onsite