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FP&A and Reporting Manager

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Date: Jun 9, 2021

Location: Atlanta, GA, US

Company: JM Huber Corporation

Portfolio Business: Corporate 

J.M. Huber Corporation is one of the largest privately held, family-owned companies in the United States. Established in 1883, we are a diversified, global supplier of specialty and commodity chemicals, hydrocolloid solutions, engineered wood products and natural resources to customers spanning a wide variety of industries. With approximately $2.3 billion in sales and 4,000 employees worldwide, we have a material presence in more than 20 countries.

Position Summary

J.M. Huber is a portfolio company that operates in a decentralized environment. The FP&A and Reporting Manager role is responsible for reporting consolidated results to internal and external stakeholders. The role collaborates with portfolio company financial and accounting teams to support the Corporate FP&A and reporting functions, which includes reporting to senior management, the Huber Board of Directors and Shareholders. This position will report to the Assistant Controller with a dotted line to the Director, FP&A as well as assist the finance department with statutory reporting requirements.

Principal Duties & Responsibilities

  • Assist with Board of Directors presentations and monthly reporting 

  • Develop and maintain internal management reporting and analystic tools that allow Senior Leadership to make informed decisions

  • Perform ad hoc financial analysis 

  • Enhance reporting capabilities in the OneStream financial consolidation system 

  • Perform Monthly Cash Flow forecasting 

  • Support month-end close, monthly forecast and annual budgeting processes 

  • Monthly Day 3 Flash – compile Flash reports from all business sectors and prepare commentary for publication to management 

  • Draft quarterly and annual MD&A and assist with Annual Report preparation 

  • Consolidate monthly Capital Expenditure reporting from all business sectors and prepare dashboard and analysis

Education, Specialized Knowledge and Required Skills

  • Bachelor’s degree in Accounting or Finance, MBA a plus  

  • 5-7 years of relevant experience in a Corporate FP&A or reporting role 

  • Highly effective analytical capabilites and financial acumen

  • Strong system skills, including Excel, PowerPoint, Word and financial systems (OneStream experience is a plus) 

  • Strong organizational, interpersonal and problem-solving skills 

  • Excellent written and verbal communication skills

  • Ability to multi-task and manage competing priorities 

  • This role is located in our Atlanta, GA office.  The Edison, NJ location will also be considered for internal candidates.

Our employees are our strongest asset, and their safety, health, and well-being is our highest priority. We respect the individual by providing opportunities for professional and personal development. Our Principles drive us to create an inclusive workplace where employees share core values, show dignity and respect toward others, and work hard to achieve their best performance.  

J.M. Huber Corporation is an EEO / AAP employer. Pre-employment drug screening is required

   


Nearest Major Market: Atlanta