Global Active Ingredient (AI) Finance Manager in Schaffhausen
FMC Corporation
- Genf
- Unbefristet
- Vollzeit
- Lead the AI plants manufacturing plants budget, forecast and management reporting process
- Establish business partnership with Global AI Operations leadership teams across manufacturing and supply chain with focus on value-add analysis on future opportunities for growth as well as cost optimization
- Lead the CAPEX reporting for the Finance function involving partnering with Capital Manager and multiple plants/engineers to ensure efficient application of Capital funding as well as determining post- project metrics
- Monthly reviews with VP Operations and Global Director FPA on global AI performance and expected future results vs Budget and vs prior forecast. This extends to SAR, CAPEX and EBIT.
- Responsible for Duty Drawback claims/process in excess of $16m per annum
- Management of the ABHK entity which controls the majority of AI intermediate processing costs; understanding the different business model; standardizing the financial approach to costing; optimizing/changing system requirements to meet the specific entity needs
- Identify Key Performance Indicators (KPIs) for operations finance for manufacturing plants. Monitor and drive initiatives to improve KPIs across manufacturing plants
- Partner with the business to provide finance insights that improve business outcomes
- Support strategic ad-hoc project requests including financial modeling, process improvement and system optimization
- Undergraduate degree in Finance / Accounting or other relevant field. MBA or related graduate degree preferred
- Minimum of 10 years of experience within the Finance or Accounting disciplines with focus on FP&A/Sourcing analytics
- Diversified Industrial Products/Manufacturing industry experience required
- Global experience in finance leadership roles managing supervisor/manager level reports
- Experience with all aspects of financial reporting cycle including development of annual budget, monthly forecast, management reporting, financial projections and operations expense management required
- Ability to manage medium to complex projects, from inception to execution
- Highly developed interpersonal and communication skills with the ability to interact and influence different partners (local or remote)