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Posted: Thursday, February 1, 2018 4:56 PM

Location Toledo Ohio United States Purpose of the role The Manufacturing Financial Analyst partners with Operations leaders Plant Leaders and the Plant Controllers to provide financial analytics that drive business results in support of the short term and long term value of the assets liabilities and investments of the Composites business segment The position delivers analysis as part of the finance processes linking financial results to operational performance drivers The position interfaces with internal customers and stakeholders in Composites and corporate finance functions driving continuous improvement to deliverables and processes supporting these customers The Manufacturing Financial Analyst will be a dynamic leader within the business by providing valauable decision support analsyis and driving business success The position is an important part of the financial talent pipeline and serves as a feeder for manufacturing finance roles as well as corporate roles ie plant controller corporate financial analyst etc This position reports to the Composites Manufacturing Financial Leader Span of Control Indirect leadership through influence Responsibilities Influence the performance of the business segment Provide decision support through financial modeling business case analysis and financial management reporting Gather compile analyze prepare and summarize data for complex financial projects subjects such as planning formulating and conducting financial studies to define performance plans for short and long range business segment goals Evaluate financial implications of specific business decisions opportunities and advises management accordingly to ensure targeted financial performance achievement Exercise judgment to determine appropriate course of action and prepare business recommendations based on sound financial analysis Participates in the development of strategic and operational objectives for the segment that are aligned to Corporate and Group strategic objectives Drive the use of the Business Information BI System within the function and at the plants Create Accurate Forecasts while managing clear controlled Reporting and Analysis Participates in financial planning budgeting and forecasting processes for the segment Monitors the monthly closing process in conjunction with the Accounting team Provides in depth analysis on variances to plan forecast and prior year Drives group forecasting process through collaboration across the business Drives standardization of reporting and anlsysis across the plants Provides insightful and competitive analytics that anticipate change and drive decision making Apply external perspective and maintain knowledge of the segments competitive environment market conditions customers and profit drivers Provide effective and timely financial information thoughtful business insights analytics and business performance evaluations to ensure that Business leaders are effective in creating and executing the business segments strategy and operating plan Communicate financial and business performance clearly and with impact Provide concise and effective communication of financial results in a timely manner Translate the strategic and operational plans of the business into communications to a broad based audience including the Group President and leadership team Executive Committee Operating Committee Board of Directors and external investors Supports quarterly disclosure processes within the business segments and review of business results and business narratives employee communications and review of business results with external auditors Lead across the Company business group and Finance function Live the Safety stand adhering to safety responsibilities Team with others across the Company business group and Finance function to maximize performance of Owens Corning and lead change Influence Business Segment leaders and elevate the performance of the Finance function Lead the continuous improvement of systems tools and methodologies across the Finance function and throughout the segment Is an effective member of the segment finance team Acts as a resource to the non financial leaders of the business by teaching financial acumen and business information concepts to ensure that financial based decision making occurs throughout the corporation Work across organization boundaries and all levels of the company to achieve plant division or corporate objectives Share business and financial best practices across the segment group and Company Lead an effective financial controls environment Supports process of ensuring that there is an effective and efficient system of internal controls including data integrity asset protection segregation of duties budgeting financial reporting information systems and adherence to corporate policies and governmental regulations GAAP SOX compliance etc Maintain a clear tone regarding business conduct ethics the law and financial controls Ensure assets are safe guarded in order to maximize financial performance Solve controls issues at the root cause and create broad organizational learning Maintain independence in the view and assessment of the business control environment Raise all issues of significant risk and non compliance to the Financial Leader for the business group Provide financial analytical support Partner with Plant Controllers and Integrated Supply Chain Leaders to support Plant and divisional financial forecasting Month end closing Productivity calculations Manufacturing gain loss analysis by line by product Capital programs Product costing Profitability reporting Job Requirements Minimum Requirements years Progressive Financial Analysis experience in a manufacturing corporate environment Experience with SAP Business Objects and Business Warehouse or similar systems required Strong Microsoft Office Suite Excel and PowerPoint skills Bachelors degree in a relevant discipline Experience Demonstrated process focused and organized work style Functioning in a highly matrixed structure across functional business geographic and cultural boundaries Demonstrated ability to identify develop and implement process improvements Developing business cases and enrolling leaders at all levels in taking appropriate action Demonstrated rate of growth and success in prior roles Experience with financial planning and forecasting Knowledge Skills and Abilities Strong financial and analytical acumen Corporate finance and manufacturing costing principles understands PL and balance sheet dynamics principles of cost control management Develops and uses knowledge of customers competition and the market to drive business decisions Distills multiple points of view and inputs to develop near and long term actions Effective listening skills with flexibility in approach to solutions Can successfully form and then share candid and sometimes unpopular messages Post graduate education or certification preferred MBA CPA etc Must be a self starter be an active participant on teams and proactively meet with internal or external customers to meet their needs Must be able to manage many project simultaneously and prioritize workload appropriately Must be able to respond easily and quickly to shifting business priorities Highly motivated and results driven with a high energy level has a bias for proactive action Enjoys keeping score to know whether the business segment is winning Loves the best ideas not his her own ideas Can teach and communicate in simple impacting terms Gets others to open up offer information and share points of view Functions in a manner that defines winning for the team rather than the individual Operates with independent objectivity does not allow feelings relationships or biases to distract reasoning Owns misses and learns from failure Ability to develop strong partnership teambuilding relationships Has an operating style awareness of self and ability to adapt across various cultures and multiple environments Ability to adapt quickly to new systems and a changing business environment About Owens Corning Owens Corning NYSE OC develops manufactures and markets insulation roofing and fiberglass composites Global in scope and human in scale the companys market leading businesses use their deep expertise in materials manufacturing and building science to develop products and systems that save energy and improve comfort in commercial and residential buildings Through its glass reinforcements business the company makes thousands of products lighter stronger and more durable Ultimately Owens Corning people and products make the world a better place Based in Toledo Ohio Owens Corning posted sales of billion and employs about people in countries It has been a Fortune company for consecutive years For more information please visit www owenscorning com A career at Owens Corning offers the ability to enhance your expertise and achieve your personal and professional aspirations Through it all well empower you with an environment that encourages open communication and big ideas competitive pay for your performance comprehensive benefits and more opportunities to make your impact Must be eligible to work in the US on a permanent basis Owens Corning is an Equal Opportunity Affirmative Action employer All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin protected veteran status or status as an individual with a disability


• Location: Toledo

• Post ID: 58240037 toledo is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018