Senior Financial Analyst FP&A

Overview

• This role support Mylar Americas in establishing an FP&A driven mindset – all FP&A processes, as well as contributing to Global Mylar processes and supporting ad hoc support for Finance Team activities such as financial audits.
• The candidate is passionate about and can drive cost management, productivity improvement and standardization in forecasting processes. Accountable for driving and monitoring business improvement projects.
• The candidate should constantly be pushing operations to meet and exceed objectives. 
• Acting as business partner- able to own and drive cost and productivity management across Mylar Americas and implement FP&A mindset.
• High integrity, creative, efficient, communicative.
• Actively keeps stakeholders engaged and aware of critical activities and issues (Mylar CFO, Mylar CEO and Regional Operations and functional leaders).

Responsibilities

Specific responsibilities:

•  Drive Margin analysis -> to support better decision-making process on VM and GM improvement of Mylar business
•  Provide financial modelling on business optimization projects
•  Consolidate Financial Forecast and AOP process for Americas Region and drive forecast accuracy as well as accountability
•  Support Mylar Global CFO/Finance Team in any related reporting requests
• Optimize and maintain existing reporting decks for internal business reviews and manufacturing reviews (KPI’s, trends etc.).
• Coordinate with other local regional Mylar finance organizations to harmonize FP&A processes.

Required Knowledge/Skills/Abilities:

• Manage own projects.
• Ability to make and drive change.
• Strong communication skills.
• Strong Analytical Skills.
• Advanced Excel and Power Point Skills.
• Self-directed, ability to work under minimal supervision, self-starter, ability to multi-task and prioritize work.

Desirable Knowledge/Skills/Abilities:

• Ability to collaborate and communicate with different levels in the organization (peers, operation managers, senior leaders, operators etc.)
• Proficient in SAP.

Qualifications

• Bachelor's Degree in Accounting or related discipline; CPA preferred.
• 8+ years in Finance / preferable FP&A.
• Manufacturing experience highly preferred.