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At Novolex, we take pride in supporting our families across the globe. Our team is rich in diversity and our entrepreneurial culture encourages continuous personal growth and teamwork. Our careers include manufacturing, engineering, procurement, supply chain, finance, HR, product development, sales, marketing and an ever-expanding array of others to support our continuing rapid growth.

 

 

Job Title:

Manager – Financial Planning & Analysis - Corporate FP&A

 

Position Summary:

Novolex has annual sales approaching $4 billion and consistently generates strong EBITDA and Cash Flow performance and year-over-year growth. The Manager – Corporate FP&A position plays an important corporate analyst role supporting the corporate VP of Business Analysis & Planning as well as the Novolex Chief Financial Officer.

                                                                           

Essential Functions & Key Responsibilities:

  • Given reporting lines to senior finance and C-level leaders in the company, this is a high visibility, high performance position requiring a high degree of financial analytical and business acumen skills as well as executive presence and organizational maturity.
  • Laser Focus on Consistent Reporting, Performance Management, data system integrity, and Forecasting
  • Enhance reporting both internally and Externally
  • Work with IT on financial roadmap to improve data and systems
  • Forecasting lead on forward looking financial statement and processes
  • Assist in the preparation of monthly / quarterly / annual financial reports and analytics for C-level and BOD level presentations on the performance of the company and operating business segments on an historical and forward-looking basis.
  • Assist in preparation of quarterly financial presentations to external lender community.
  • Assist in the creation and take a leader role to drive common, global financial analytical and reporting methodologies including:  revenue and income variance analyses; segment / product line and customer profitability measures, operating expense analyses, return on invested capital, cash flow and cash conversion.
  • Assist in the development and coordination of the Annual Operating Plan (AOP) process.
  • Perform special short / long-term financial planning and analysis projects.
  • Monitor external environment of customers, competitors, industry trends and interpret into opportunities / issues for the company.

 

Candidate Requirements:

  • Four-year bachelor’s degree in finance or accounting, MBA or CPA is preferred but not required.
  • 7 – 10 years of experience in business analysis, financial planning and reporting.
  • Exceptional proficiency in building financial models and exceptional use of excel.
  • Must have previous management experience building and leading a high functioning, professional finance team.
  • Previous experience working with integrated ERP systems and highly proficient in information technology financial applications, strong preference for Microsoft AX, SAP and Hyperion experience.

Please no recruiting agencies

Following GMP in compliance with all food safety requirements.

Novolex does not publicly post salary information on job boards.

Novolex™ is committed to providing equal employment opportunity in all employment practices, including but not limited to, selection, hiring, promotion, transfer, and compensation to all qualified applicants and employees without regard to age, race, color, national origin, sex, pregnancy, sexual orientation, gender identity, religion, handicap or disability, genetics, citizenship status, service member or veteran status, or any other category protected by federal, state, or local law. Any individual, who because of his or her disability, needs an accommodation in connection with an aspect of the Company’s application process should contact human.resources@novolex.com.

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City:  Charlotte
State:  NC


Nearest Major Market: Charlotte