Posted: Sunday, January 14, 2018 11:01 AM
Based in Toledo, Ohio, Libbey Inc. is one of the largest glass tableware manufacturers in the world. Libbey operates manufacturing plants in the US, Mexico, China, Portugal and the Netherlands. In existence since 1818, the company supplies tabletop products to retail, foodservice and business-to-business customers in over 100 countries. Additional information is available at www.libbey.com . The Financial Planning & Analysis Manger is responsible for assisting with financial planning and analysis activities for the United States and Canada Region. The position responsibilities include budgeting, forecasting, long-term financial modeling and strategic planning, tracking of Key Performance Indicators (KPIs) and related operational analysis. The role is accountable for coordinating and consolidating weekly, monthly and quarterly reporting and analytics. This person will also provide financial analysis and recommendations to support development of the company’s overall business strategy, developing insightful information from the company’s internal financials and operating metrics and other ad hoc projects. Responsibilities: Assist in the development of the annual budget plans and quarterly forecasts Provide insightful analysis of business results to customer teams and perform ad-hoc analyses that lead to problem solving and business improving recommendations Support strategic plan and Annual Operating Plan development, including analysis and presentation preparation Prepare monthly and quarterly business unit presentations Preparing presentations for Libbey’s Executive Leadership team and Board of Directors Manage department deliverables, provide leadership, guidance and supports to staff members through effective goal setting, performance management and professional development Evaluate financial outcome of various decision alternatives; provide management with information on potential decision impacts along with recommended options and action plans Provide decision support to US & Canada Supply Chain Requirements & Qualifications: Bachelor’s degree in Finance or Accounting 5 - 7 years of progressive experience in financial planning and analysis 2 years of people leadership experience Must be adept at managing multiple priorities in a dynamic environment Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity A high degree of analytical capability with the demonstrated ability to structure business cases around a high-level strategic vision Strong strategic skills, with the proven ability to identify and assess key points, implications and recommendations An advanced understanding of financial planning, reporting & analysis and costing/profitability methodologies and processes Demonstrated in-depth understanding of common business and cost drivers, financial statement analysis and deep-dive analysis Libbey Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, creed, age, religion, sex, national origin, citizenship, genetic information, sexual orientation, marital status, gender identity, disability, protected veteran status or any other federal, state, or local protected class.
• Location: Toledo
• Post ID: 57235782 toledo