Financial Planning

Job Description

Work Schedule

Environmental Conditions

Job Description

Summary:

Responsible for supporting the commercial and development business operations.
Essential Functions:

Sales and Operations Planning (S&OP)
Manage the forecasting process with inputs from Demand/Supply and ES&OP
Consolidate all Revenue and P&L information to perform S&OP 18 months rolling forecast
including extended risks and opportunities for the site.
Operational Excellence/Value Capture
Act as Key Finance Partner for Leadership team. Provides leadership in the identification and
delivery of procurement savings.
Prepare monthly reporting and identify trends, areas of opportunity (risk), and recommendations.
Budget
Manage the site budgeting process.
Cost Management
Responsible for monthly cost and FTE review with variances versus objectives/targets.
Responsible for monthly cost management template collection with YTG forecast and Risks &
Opportunities. Reconcile FTE and report. Investigate and understand variances and get in touch
with the Cost Centre Owners for action planning.
Other
Responsible to perform Capital Financial Evaluation through IRR, ROI, NPV, etc. for the site.
Drive Financial Operational Excellence / Continuous Improvements projects by leading or being a
key contributor as required.
Manage competing priorities to meet tight deadlines where the normal f low of information is
interrupted in order to address critical questions which arise from other members of the
Management or Finance team.

Support other FP&A requests required by Sr Manager, Finance.