JOB DESCRIPTION
Title: Sr. Manager of Financial Planning & Analysis
Who We Are:
Carboline is a St. Louis-based coatings manufacturer with a global reach. The company, founded in 1947, produces high-quality performance coatings, linings, and fireproofing products in more than 20 manufacturing facilities around the world. Carboline has been ranked a top workplace for seven years in a row, so culture and maintaining a safe and clean work environment is something we take very seriously.
Carboline is part of RPM International Inc., a $6.1 billion, multinational company with subsidiaries that are world leaders in specialty coatings, sealants, building materials and related services. From homes and workplaces to infrastructure and precious landmarks, RPM's market-leading brands are trusted by consumers and professionals alike to help build a better world.
If you want to be part of a growing global organization with opportunity for growth, we would like to meet you.
Position Summary:
Manage the annual budget process and monthly financial reporting process, manage and develop sales and financial reporting. Support the Vice President Finance in all ad hoc analysis.
Essential Functions:
- Manage the Global Budgeting process, Quarterly and Weekly sales forecasting.
- Responsible for maintaining the financial statements and budget in LN and OneStream.
- Perform daily and monthly analyses related to sales, gross margin, SG&A and Working Capital.
- Assist in reviewing all aspects of the financial statements during our month end closing process.
- Develop and maintain Dashboards for Executive Management and Sales Management teams.
- Manage the preparation and distribution of monthly financial reporting schedules.
- Responsible for managing the month end close process for General Accounting responsibilities.
- Responsible for managing 5 direct reports.
- Responsible for management of general accounting functions such as AP, IC, Cash, and SG&A.
- Create new financial reporting schedules to aid all levels of management in analyzing the company's performance.
- Commit to the Company's safety and quality programs.
- Bachelor's degree in Accounting.
- Minimum 10 Years of relevant experience, 3-5 years supervisory experience.
- Experience with Power BI, Tableau and ERP LN preferred.
This position requires minimal physical activity but does require computer usage for an extended period of time - up to 8 hours in a day. No unusual environmental, lifting or exertion requirements are associated with this position.
What We Offer:
We offer a team atmosphere that fosters cooperation and creativity; a management team committed to employee development and an environment where people are empowered to make decisions. Our career opportunities offer unlimited earnings potential and our comprehensive benefits package is among the best in the industry which includes affordable benefits, a company match 401K plan and a retirement pension plan.
Carboline is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
"In order to be the best, we must hire the best"
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