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FP&A MANAGER JOB

Company:  ARGOS USA LLC
Country:  UNITED STATES
Location: 

ALPHARETTA, GA, US

Job Type: 
Job Category:  CEMENT BUSINESS 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.

As a leader in its industry, Argos USA changes lives through the construction of building materials that encourage the dreams of millions around the U.S.

We are a team of talented individuals connected and united by the superior purpose of transforming the future through sustainable construction. We promote our employee's growth thanks to continuous learning and the challenges we all face in a dynamic, innovative, respectful and inclusive environment where the balance between work and life is paramount. We are diverse, creative and committed; working together while being supported by Argos’ competitive benefits program.

Join our experience, explore your possibilities and transform the future with us!

 

 

 

Brief Position Description:

 

Leads the FP&A team and is the financial analysis liaison for Cement 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 Cement 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.

 

 

Responsibilities/Activities

 

  • Supports Cement BU and senior management.
  • Supervises team of analysts who are assigned Cement 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 Cement BU.
  • Provides high-level performance “dashboard” quality reports to Cement management.
  • Leads and supports the preparation of annual budgets and forecasts for the Cement BU.
  • Leads the upload and update of standard cost for Cement BU in SAP.
  • Leads various analyses including, but not limited, to Profitability/ROI/NPV/IRR.

 

  • Works with senior management and Cement 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 Cement business unit.
  • Partners with Cement 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 Cement 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.
  • Researches, analyzes and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs.
  • Develops and updates models and methods to analyze volume and margin trends to develop both short and medium-term forecasts.

 

Position Requirements

 

Education: Bachelor’s degree in Finance or related, preferably an MBA or MSF, FP&A certification preferred

 

 

Technical Knowledge

 

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

 

 

Experience

 

Minimum 6+ years of experience in finance in global manufacturing environment. Prior experience in corporate finance; Financial planning and analysis skills, an overall good mixture of finance skills and industry knowledge.

Experience in specialized functions including valuation,

M&A, Actuarial Projects, Portfolio Management, and Risk Assessment

 

Certifications

 

FP&A certification preferred

 

 

Skills & Abilities

 

  • Ability to work independently
  • Consensus building
  • Interpersonal skills
  • Leadership skills
  • Presentation skills
  • Strategic planning

 

 

Other: Bilingual Spanish-English is preferred

 

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

CEM-MAP


Nearest Major Market: Alpharetta
Nearest Secondary Market: Atlanta

Job Segment: Bilingual

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