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Senior Manager, Financial Planning & Analysis

Company: Tronox
Location: Stamford
Posted on: April 10, 2021

Job Description:

Summary Title: ID: 1241 Job Location: USA - Stamford, CT Job Function: Accounting/Finance Description Who We Are Tronox is a global vertically integrated mining and inorganic chemical business. We mine and process titanium ore, zircon and other minerals, and we manufacture titanium dioxide pigments that add brightness and durability to paints, plastics, paper and other everyday products. Today, we are the second largest TIO2 pigment producer in the world with close to 7,000 employees across 6 continents. Our operations span nine countries on six continents and we have approximately 7,000 employees. We trade publicly on the NYSE as "TROX". Our corporate culture is very important to us at Tronox. We care deeply about our people, and we seek to attract and retain talented individuals who share our values. These are:

  • We have an uncompromising focus on operating safe, reliable and responsible facilities.
  • We honor our responsibility to create value for stakeholders.
  • We treat others with respect, and act with personal and organizational integrity.
  • We build our organization with diverse, talented people who make a positive difference and we invest in their success.
  • We are adaptable, decisive and effective.
  • We are trustworthy and reliable, and we build mutually rewarding relationships.
  • We share accountability, and have high expectations for ourselves and one another.
  • We do the right work the right way in every aspect of our business.
  • We celebrate the joy of working together to accomplish great things. Position Title Location Stamford, CT Position Overview Our Corporate Financial Planning and Analysis Senior Manager has responsibility for financial planning, reporting and control activities. The role is a trusted business partner to the Company's Executive team and is considered a leadership position within the Finance organization . This position will report to the Vice President, Finance - Corporate . Promote Tronox Culture
    • Promote, live, communicate and reinforce the Tronox Values of; Health & Safety, Responsibility, Teamwork, People, Customers, and Results.
    • Intentionally create an atmosphere to nurture a culture of teamwork in the Finance organization. Key Role Responsibilities
      • Manage and develop staff (two manager level associates and one part-time intern).
        • Set team objectives, review performance against the objectives and provide ongoing feedback to ensure the area objectives are fulfilled.
        • Provide guidance to ensure policies and procedures are followed and any issues are quickly resolved.
        • Provide regular mentoring, feedback and professional development opportunities
        • Lead Global SG&A Budget and Forecast process
          • Quality - Design, implement, and manage a standard global process that delivers reliable outlooks, insightful analysis, and meaningful commentary that Executive Management can use for decision making.
          • Timeliness - Design and manage a standard global planning calendar. Meet all deliverable dates.
          • Cost/Efficiency - Develop and implement streamlined processes that utilize contemporary planning techniques and solutions (e.g. OneStream) across the planning organization.
          • Lead role in managing monthly Corporate financial close
            • Manage a standard monthly financial close process for all Corporate cost centers.
            • Provide cost center owners with regular guidance to ensure all costs are accounted for in the proper periods (e.g. invoices and expense reports submitted, services received not billed estimated are accrued, etc...) and in the proper accounts and/or program
            • Partner with the Controllership team to identify opportunities to improve or streamline processes
            • Lead SG&A reporting process
              • Develop and implement streamlined reporting processes that leverage contemporary and efficient solutions (e.g. OneStream).
              • Prepare/review variance analysis on a monthly/quarterly/annual basis to ensure Executive business partners can effectively manage their cost. Reporting requirements include items such as: cost center reporting, global functional reporting, total Company reporting, and project/program reporting.
              • Present global SG&A variance analysis on a monthly basis to the Finance Leadership team.
              • Partner with Executive business partners to identify risks and opportunities, drive actions, and reduce cost.
              • Leadership role in the design and implementation of new financial software (OneStream) enabling improved reporting quality and meaningful efficiency improvements across Finance.
              • Provide system training to the broader Finance team and act as a change agent to drive high levels of OneStream adoption. Additional Responsibilities
                • Work with other global Finance leaders and their teams to optimize planning and reporting process.
                • Other tasks
                  • Calculate/Review performance against key incentive compensation metrics to assist the HR department with reporting on progress against targets. Assist HR in developing scenarios for future programs.
                  • Review capital expenditure requests, including investment analysis required to support major projects
                  • Review capital expenditure spending and provide guidance to team to ensure cost is properly recorded Team Development
                    • Work with others in organization to develop processes to streamline work and create efficiencies.
                      • Work closely with the broader FP&A team to identify cross-training opportunities that challenge and develop direct reports.
                      • Engage in learning opportunities that focus on new financial planning & analysis concepts that can be implemented to keep the function up to date on best practices.
                      • See the big picture and know how your role aligns
                      • Drive continuous process improvement and excellence in the function Required Skills
                        • Communication and Collaboration
                          • Ability to present to a experienced professionals
                          • Ability to communicate effectively in writing and in person
                          • Ability to communicate and sell ideas
                          • Willingness and ability to work effectively with others
                          • Finance Skills
                            • Extensive experience in Budgeting, Forecasting and Management Reporting.
                            • Skills in financial consolidations (Multi-Currency, Intercompany, Chart of Accounts, Reporting "Trial balance" & "Cash Flow" and ad-hoc analytics.)
                            • General understanding of customer functions such as; Controllership, Treasury, Tax, Audit, Cost Accounting, General Accounting and Fixed Asset Accounting.
                            • Hands on experience with top tier consolidation systems such as OneStream, HFM and BPC. Experience should include creating and running reports and ability to use ad hoc analytical tools for analysis purposes.
                            • Hands on experience with MS Excel in the expert category (spreadsheets, macros, pivot tables, data mining, report building).
                            • Hands on experience with an integrated ERP and General Ledger System such as SAP. Qualifications
                              • B.S. or M.S. Degree in Accounting or Finance
                              • CPA, MBA, advanced degree preferred
                              • Financial Planning & Analysis experience at large and complex multinational corporation
                              • Familiar with Accounting and U.S. GAAP concepts
                              • Experience in Accounting, Consolidations, Business Analysis, or other finance-related functions a plus

Keywords: Tronox, Stamford , Senior Manager, Financial Planning & Analysis, Executive , Stamford, Connecticut

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