Global Finance Manager leading financial planning and analysis activities in EMEA/AP for PPG, the leading coatings company.
Responsibilities
Lead monthly closing and business review processes, including the compilation, reporting, explanation, and presentation of monthly financial results.
Drive forecasting processes including the P&L, balance sheet, and cash flow.
Be the Finance lead in the AC EMEA IBP (Integrated Business Planning) process and play an active role in driving forecast accuracy improvement.
Collaborate with the SBU Leadership Team on the development of the annual Business Strategy Review and Plan presentation and lead preparation of the financial and presentation materials.
Capture and analyze market, competitive, headcount and economic data to assist in strategy development, new product planning, segment/customer profitability and cost control actions.
Build and maintain interactive economic models that support “What If” scenarios of material/process changes and provide valuable insights through Business case analysis.
Drive performance through ad-hoc data analysis and influencing.
Evaluate and lead opportunities to improve working capital and cash flow.
Support the global PPG SAP Central Finance (CFIN) implementation.
Ensure compliance with PPG global accounting policies and internal control standards.
Support management reporting simplification and standardization across the regions, embracing new tools, new ways of working and best practice sharing.
Lead and develop two direct reports.
Requirements
Bachelor’s degree in Finance/Accounting
MBA and/or CPA preferred
Demonstrated success in setting direction, influencing and delivering results
Executive presence including strong oral and written communication skills
Strong process discipline and high learning agility
Benefits
Insurance coverages and benefits will be in accordance with applicable plans and governing documents.
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