Jobs at Gerresheimer

Manager, Financial Planning, Analysis & Reporting

537 Crystal Avenue, United States | Vineland | Full-time

Job Description

The Manager Financial Planning, Analysis and Reporting will function as a business partner with BU and Plant Management as well as central financial services, both in the US and the German headquarters. Responsibilities include financial & non-financial reporting, business analysis and the development of corrective actions for Primary Packaging Glass, Americas.

This role reports directly to the Vice President Finance and Controlling. The Manager Financial Planning, Analysis and Reporting will proactively drive change and process improvements across all functions and levels, in particular in finance, sales, manufacturing and supply chain. 

ESSENTIAL FUNCTIONS (including other duties as may be assigned):

Planning / Forecasting

  • Coordinate the annual budget and strategic planning process as well as mid-month and year-end forecasting processes
  • Analyze deviations and derive measures for improvements
  • Control changes and follow up on actions
  • Calculate impact to budget changes on major KPI’s, e.g. Sales, EBITDA, Capital Expenditures, Net Working Capital and Cash Flow
  • Reconcile against planning targets and previous forecasts
  • Prepare management presentations

Reporting & Analysis

  • Ensure timely and accurate submission of monthly reporting of financial and non-financial KPI’s
  • Liaise with Plant Controlling, Accounting, Sales and Supply Chain Management
  • Prepare financial analysis on business unit and plant efficiency and key performance indicators
  • Analyze and proactively initiate corrective measures for improvements of profitability and cash flow
  • Dashboard development and implementation
  • Manage the investment request procedure and ensure economic evaluation of investment projects in line with Group policies
  • Continuous improvement: continually evaluating the processes in place and be a driver for improvements
  • Implement and develop controlling tools
  • Conduct Ad hoc analysis and be a major driver of special projects
  • Develop guidelines and train cross-functional teams for better awareness of business drivers for profitability and cash flow optimization

 

Qualifications

CANDIDATE PROFILE:       

  • Self – starter, able to work with minimal supervision after training period
  • Able to handle time pressure and willingness to work hard
  • Proven ability to perform complex analysis and turn this into clear guidance
  • Strong intellectual capabilities to understand and analyze the value chain of the business
  • Detail oriented, but should not lose sight of what is important
  • Good organizational skills, can prioritize
  • Good presentational skills
  • Communication skills, able to provide guidance and to communicate across organizational levels
  • Dependable…able to start and follow-up initiatives
  • Team Player
  • Potential to develop

EDUCATION/EXPERIENCE:

  • Business Administration degree (Bachelor or Master)
  • Min. 3 years related experience
  • IFRS knowledge is a plus

Advanced ERP (preferably SAP), Excel and PowerPoint skills necessary

Additional Information

All your information will be kept confidential according to EEO guidelines.

Benefits

Food & drinks

We offer free beverages.

Learning & development

According to the job and position, we make sure our employees get regular trainings and coaching to unleash their possibilities.

Corporate Benefits

Benefit from special conditions with various brands in fashion, technology, leisure and many more.

Healthcare & pension

Your health and well-being is important to us. We offer gym membership discounts, health check-ups, private medical care and a life and group insurance.

Working environment

Creating a great place to work is essential for us, so we live up to our values teamwork, responsibility, integrity, bold innovation and excellence (TRIBE).

Company Description

Gerresheimer is the global partner for pharma, biotech, healthcare and cosmetics with a very broad product range for pharmaceutical and cosmetic packaging and drug delivery devices. The company is an innovative solution provider from concept to delivery of the end product. Gerresheimer achieves its ambitious goals through a high level of innovative strength, industrial competence, focus on quality and customers. In developing innovative and sustainable solutions, Gerresheimer relies on a comprehensive international network with numerous innovation and production centers in Europe, America and Asia. Gerresheimer produces close to its customers worldwide with around 10,000 employees and generates annual sales of more than €1.4 billion. With its products and solutions, Gerresheimer plays an essential role in people's health and well-being.

Equal rights

All applicants are considered without any regard to race, color, creed, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status or membership, or any other legally protected status.

Interested? Apply today!