01 ago
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Dormont Manufacturing
|
Colombia
01 ago
Dormont Manufacturing
Colombia
The Director, Corporate FP&A; leads enterprise-wide financial planning, including forecasts, annual budgeting, and management reporting, while driving standardization of processes, tools, and reporting frameworks across the organization. This role will serve as the primary financial business partner to senior leaders across all Corporate functions, providing strategic insights, executive level decision support, and forward looking analysis that drives alignment and informs key decisions. Activities include financial planning and forecasting, business analysis and management reporting, and decision support. This position is part of the business unit leadership team and will be responsible for helping the business and Ardent Mills realize their financial and strategic objectives.
Responsibilities
- Defines and drives the vision, design, and execution of core FP&A; processes (budgeting, forecasting, performance reporting, etc.) across the enterprise
- Standardizes and works across the FP&A; team to improve enterprise FP&A; processes to align with business strategy, reduce FP&A; cycle time,
and increase insights to decision makers
- Collaborates with Finance and FP&A; leaders to develop and enforce planning, forecasting and reporting standards across Ardent Mills
- Perform hands-on, day-to-day tasks alongside direct reports, providing guidance, setting strategy, and driving team performance and customer service, aka act as a Player-Coach
- Develops and monitors key performance indicators (KPIs) to drive accountability and measure the effectiveness of the FP&A; function across all functions and business units
- Partners with other FP&A; teams, business unit and functional leaders to ensure the delivery of consistent, high-quality, and insightful financial analysis. Provides strategic guidance and support during key financial planning cycles
- Guides the use of leading practices to improve FP&A; process efficiency and effectiveness, including planning and forecast drivers, level
📌 Director, Corporate FP&A (Colombia)
🏢 Dormont Manufacturing
📍 Colombia