FP&A Integration Analyst focusing on financial integration and performance tracking for newly acquired businesses in a property company. Collaborating with finance teams to ensure successful budgeting and reporting.
About the role
- Finance Leader overseeing financial performance for Armacell’s Advanced Insulation and Component Foam divisions in Americas. Key member of leadership team driving budgeting and risk management.
Responsibilities
- Lead, inspire and develop a highly qualified and professional finance team
- Ensure together with the Americas Management Team the development and execution of the commercial and operational strategy of the region.
- Analyze and report financial performance to the region and group management team, bring relevant insights and actionable recommendations to further improve performance
- Prepare annual budgets and long-term financial plans in line with the region’s strategic and operating plans
- Oversee the monthly financial closing process and ensure necessary controls are in place to ensure reliability
- Lead finance team to drive working capital improvement efforts
- Ensure continuous improvement of financial processes, by leveraging the Group wide “WAM programs” (World Class Armacell Mindset) and related investments in shared service center (Poland)
- Support VP Americas with staff duties (contract management, leases, legal issues, etc.)
- Maintain risk management processes for the region consistent with Group Risk Management guidelines
- Sponsor efficient use of financial systems and reporting tools, driving for improvement in collaboration with Corporate Finance and Corporate IT teams where necessary
- Contribute, support, or lead ad hoc Global Finance projects agreed across the Group and managed through the Global Finance Leadership Team
- Support Armacell’s acquisition strategy by ensuring with the Group M&A team effective due diligence and efficient integration.
Requirements
- Master’s degree in accounting / Finance or related field required.
- At least 10 years+ of accounting, tax, and treasury experience in manufacturing/B2B environment.
- Excellent analytical, relational and communication skills (both written and verbal).
- Able to provide simple explanations and solutions for complex problems.
- Experience with M&A (opportunity assessment, deal closing, and integration).
- Hands-on continuous improvement mindset.
- Team player able to excel in a cross-cultural, global team environment.
- Prior experience in a similar Senior Management role as well as international exposure is required.
- Proficiency in Spanish or Portuguese will be valued.
- Proficient user of MS Office, experience with SAP FI/CO/SAC and Hyperion is a plus.
Benefits
- Healthcare benefits including medical & prescription drug coverage, dental, vision, and mental health & wellbeing.
- Financial programs such as 401(k), life insurance, short & long- term disability coverage, and opportunities for performance-based salary incentive programs.
- Generous paid time off including 12 holidays and PTO.
- Training and educational resources on our personalized learning management system.
- Giving & volunteer opportunities, and discounts on retail products, services & experiences.
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