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FP&A Senior Finance Manager

Company: Reynolds
Location: Rural Hall
Posted on: April 8, 2021

Job Description:

Reynolds American is evolving at pace - truly like no other organization.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!WE ARE LOOKING FOR A FP&A Senior Finance ManagerSENIORITY LEVEL: Mid-Senior LevelFUNCTION: FinanceLOCATION: Winston Salem, North Carolina -ROLE POSITIONING AND OBJECTIVESThis role is part of CP&AThe role is appointed to bring insights on the consolidated P&L demonstrated by its strong analytical and business partnering skills to drive the business overview for S&OP (Sales and Operational Performance). This role must ensure a strong relation within finance community and functional networking to develop effective and integrated insights. Be a business peer and integral part of the business management and the decision-making team. Key point of contact in the local and global finance community for forecasting and reporting queries.-Ensuring financial forecasting and reporting processes achieve the BAT Group's principles to report internally on a quarterly basis and externally to third parties in half year and year end. The function is crucial for ensuring consistency and accurate financial documents; a link between the Region and the Centre (BAT).-Reports to: Director of Financial Planning Reporting Level: No Direct ReportsGeographic Scope: Local - US -WHAT YOU WILL BE ACCOUNTABLE FOR

  • Lead QPR (Quarterly Performance Review), CoPlan (Company Plan), and other quarterly/monthly management forecasting and reporting consistent with the IBPM Calendar.
  • Perform actual vs. forecast, SOP to SOP and YoY analysis to explain variances and provide key insights for next S&OP; complete the budget review on a monthly /quarterly basis.
  • Support S&OP presentation deck preparation and provide key comments on variances; provide a holistic view on business performance.
  • Provide accurate management reports to key stakeholders.
  • Actively pursue and find opportunities and cost efficiencies in profit and loss statement and business performance (NTO, expenditures and operating margin).
  • Make decisions on financial reporting changes as needed to provide accurate information to the business and the Group.
  • Maintain engagement with relevant senior finance stakeholders to drive continuous improvement in financial projections and ways of working.
  • Prepare outstanding and accurate reporting for executive leadership to support decision making.
  • Ensure a controlled environment in FP&A Team, including SOx and Business Continuity Plans.-CAN THIS BE YOUR FUTURE ROLE?
    • Do you have recent experience in Financial Planning and Analysis area and/or Commercial Finance?
    • Are you familiar with key performing metrics on financial documents?-ESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGE
      • Analysis, consolidation, and reporting knowledge.
      • Extensive comprehensive work experience and familiarity with BPC (Business Planning and Consolidation) and SAP.
      • Proven experience with project management techniques and proficiency in PC skills, detailed knowledge of Microsoft Office including Excel.
      • Problem solving skills and proactivity.
      • Adapt quickly to changes and ambiguity.
      • Possesses sophisticated communication, presentation, leadership, and decision-making skills.
      • Teamwork approach. Able to work with diverse organizations.
      • Lead by example to drive a high performing culture.
      • Bachelor's degree or international equivalent required in Finance or similar
      • MBA/MAC/CPA or international equivalent preferred-BENEFICIAL
        • Tobacco business background
        • Experience on Transnational CorporationsJob Number:-[[id]]Reynolds American Incorporated is positively transforming the tobacco industry. We're a family of companies that strives for success in everything we do. The future inspires us because our people are igniting the breakthroughs that are redefining the ways adult tobacco consumers enjoy tobacco in the 21st century.When other companies talk about growth, they only talk about size. At Reynolds American, we focus on the growth of our people. We take pride in each other's growth and well-being throughout our careers. We invest in your career and total well-being because we know our companies succeed when our people thrive.-ABOUT OUR ORGANIZATION:Reynolds American Inc. is an indirect, wholly owned subsidiary of British American Tobacco p.l.c., and the U.S. parent company of R. J. Reynolds Tobacco Company; Santa Fe Natural Tobacco Company, Inc.; American Snuff Company, LLC; Modoral Brands, Inc.; R. J. Reynolds Vapor Company; Lorillard Licensing Company, LLC;-Reynolds Brands, Inc.; and Vuse Stores LLC.- This position is with [[custContractualLE]].Here, you'll have the opportunity to work on iconic brands and revolutionary products by collaborating with visionary, principled and passionate people every day.-Compensation/Targeted Bonus
          • Competitive Annual Salary
          • Targeted Annual Bonus
          • Relocation assistance available for those who qualify.Benefit SummaryOur company offers very competitive-benefit plans, including:
            • 401(k) plan that offers opportunity to save on pre- and post-tax basis up to 50 percent of eligible compensation. Company matches 100 percent of employee pre-tax/Roth (401k) contributions up to six percent
            • Comprehensive health- and welfare-benefits package
            • Eleven paid company holidays annually, plus a generous paid vacation plan based on length of service
            • Company-paid sick and personal days, funeral leave and jury duty leave; Also Parental leave/Reduced Work Schedule
            • Confidential personal financial counseling service
            • On-site health clinics and fitness centers
            • A matching grants program that enables employees to direct and double their donations to qualifying charitable organizations of their choice
            • Health-care advocacy service
            • Volunteer service opportunities
            • Federal credit union membership through Allegacy Federal Credit Union
            • Extensive training opportunities--Reynolds American Inc. and its affiliated companies 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 disability status.Our organization offers a level of challenge, responsibility and creativity for motivated employees that stands apart from the crowd.We are also committed to employing a diverse workforce and valuing different perspectives, experiences and talents to maximize the company's potential for successfully achieving its business objectives.-----------------------------------------------------------------------------------------------------------------------------------------------------------------------Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly via email at-TalentAcquisition@RJRT.com.

Keywords: Reynolds, Winston-Salem , FP&A Senior Finance Manager, Accounting, Auditing , Rural Hall, North Carolina

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