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FP&A MANAGER JOB

Country:  UNITED STATES
Location: 

ALPHARETTA, GA, US

Company:  ARGOS USA LLC
Position Type:  FULL-TIME
Job Category:  CORPORATE JOBS
Description: 

Argos, with over 80 years in the market, has become a benchmark in the industry of cement, ready mix concrete and aggregates through our operations in Colombia, the United States, Central America and the Caribbean. Our business model focuses on the client and on sustainable development, which means it is economically viable, respects people, and is environmentally friendly and responsible.

Financial Planning and Analysis Manager

Country:  UNITED STATES

Location:  ALPHARETTA,GA, US

Company:  ARGOS USA LLC

Position Type:  FULL-TIME

Job Category:  CORPORATE JOBS

 

General purpose of the job

Leads the FP&A team and is the financial analysis liaison for Concrete BU. Provides senior management with financial reporting and analysis to be used for strategic and tactical decision-making. Works with various members of senior management and operations to develop, interpret and implement financial and modeling concepts or techniques related to strategic planning, budgeting, and forecasting to drive business results. Leads the Concrete financial team involved with data collection, business analysis, developing tactical and strategic insight to ensure an adequate forecasting activity according to the corporate finance processes and guidelines, and delivering recommendations to management and operations. Support the excellence teams on initiatives for profitability improvement.

 

Individual accountabilities

 

  • Supports RMX BU and senior management.
  • Supervises team of analysts who are assigned RMX BU, including compiling and analyzing all financial information.
  • Supports the monthly financial package to senior management, including commenting on variances to plan, forecast and prior year.
  • Analyzes financial and operational data, draws conclusions and presents recommendations on decisions and actions.
  • Analyzes and reports on key drivers of business and company performance, including monthly and quarterly results and variance analysis.
  • Performs what-if analysis as well as analyzes the financial impact of changes in business and new business opportunities/acquisitions in RMX BU.
  • Provides high-level performance “dashboard” quality reports to RMX management.
  • Leads and supports the preparation of annual budgets and forecasts for the RMX BU.
  • Leads various analyses including, but not limited, to Profitability/ROI/NPV/IRR.
  • Works with senior management and RMX BU to determine strategic objectives and identify opportunities to meet these goals.
  • Supports/Leads initiatives for continuous improvement, working with the operation and excellence centers.
  • Engages in a business-partnering role to deliver positive business results.
  • Leads various processes including business decision support, capital planning and analysis, and performance analysis and reporting for RMX business unit.
  • Partners with RMX BU leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues affecting the business.
  • Conducts extensive research and industry analysis performance.
  • Conducts market sensitivity analysis for profitability purposes
  • Analyzes actual results to understand variances, revise projections as appropriate.
  • Analyzes impact of external and internal factors on the business and progress towards BU financial goals.
  • Prepares presentations to RMX management teams about financial planning and analysis.
  • Forecasts impact of achievement of incentives and other programs.
  • Develops models and methods to analyze volume growth potential based on market dynamics; and margin trends to develop both short and medium-term forecasts and market strategies
  • Provides trainings to the finance/operational teams as assigned.

 

Education

Bachelor’s degree in Finance or related, preferably an MBA or MSF

 

Technical knowledge and certifications

Excel skills, MS Office Suite, SAP, BI/BO

 

Experience

Minimum 6+ years of experience in finance in global manufacturing environment.

 

Area of experience

Prior experience in corporate finance; Financial planning and analysis skills, an overall good mixture of finance skills and industry knowledge.

 

Languages

Bilingual Spanish-English is preferred

 

Note:

Those interested in applying must have a work permit for the country and have an advanced domain of the language in which the vacancy is located.

 

We are an Equal Opportunity Employer. We embrace diversity in all aspects of our business.

 

We are an Equal Opportunity Employer. We embrace diversity in all aspects of our business.

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Nearest Major Market: Alpharetta
Nearest Secondary Market: Atlanta

Job Segment: Bilingual