Manufacturing Finance Analyst - supporting NA /LATAM

US-PA-Philadelphia
Job ID
2017-8009
# Positions
1
Category
Accounting/Finance
Level
Experienced (non-manager)
Type
Full Time
Visa Sponsorship
No
Domestic Travel Required
Yes
% Domestic Travel
<5%
Int'l Travel required
Yes
% Int'l Travel
<5%
Company Vehicle
No
Working from Home Office
No
Relocation Eligible
Yes
Works with Chemicals
No
Lifting required
No

Company Overview

FMC Corporation is one the world’s leading specialty chemical companies. We are proud that our chemistries are helping to grow the world’s food, enabling new innovations in the pharmaceutical delivery, enhancing foods and beverages, contributing to a more sustainable energy supply, improving health, and advancing the manufacture of hundreds of essential products.

              

FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives. Your education and professional experience are valued and put to use from day one. Your success at completing key initiatives can result in a varied, progressive and fulfilling career with FMC.

 

With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster “The Right Chemistry” in everything we do. We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. In short, If you are ready to make a difference every day, FMC is ready to talk to you.

Overview

The Financial Analyst will provide independent support to the Manufacturing Finance Manager. They will be an integral part of the FMC Finance Team and will be responsible for providing accurate and timely reporting and analysis to support business decisions. This role will directly support North America and Latin America regions with consolidating global forecasts, budgets and management reporting.

Responsibilities

General Responsibilities

  • Responsible for the consolidated monthly and quarterly results of both regions.
  • Act as liaison between the different centers providing finance TSA services and the manufacturing plant.
  • Lead consolidating budgets, monthly and quarterly forecasting for both regions. Coordinate manufacturing budget process and deliverables.
  • Communicate financial performance of the manufacturing plant through various reporting mechanisms to both the Plant Leadership Team and Agricultural Business Finance and Operations Staff.
  • Consolidate manufacturing finance forecasts for both regions. Perform analyses and interpret variances from budget.
  • Manage and monitor working capital at a regional level.
  • Act as a support resource for the plants in the region.
  • Provides support to the Manufacturing Finance Manager –consolidate global forecasts, budgets and management reporting.

Business Unit Accounting

  • Execute business unit accounting activities to support business units.
  • Prepare business unit journal entries in an accurate manner and complete reconciliations.
  • Work with the business unit’s ledger within SAP, providing accurate and consistent records of assets, liabilities and transactions.
  • Execute closing activities in accordance with the close calendar and checklist.
  • Partner with other members of North America Accounting group to resolve accounting issues and drive leading practices.
  • Ensure compliance with US GAAP accounting rules and tax/state regulations, where applicable.
  • Ensure compliance with FMC accounting policies, procedures and processes.
  • Operate within a robust SOX and internal control environment.

 

Required Education

Experience:

 

Level A:

  • Bachelors Degree in Finance, Accounting or Business Administration with 3-5 years experience.
  • Progressively responsible experience in financial management and performing sophisticated financial analyses of businesses or business divisions within a MNC environment, or an equivalent combination of training and experience.

Level B:

  • Bachelors Degree in Finance, Accounting or Business Administration with 5+ years experience or an MBA with 3 years experience
  • At least 3 years of experience in financial management and performing sophisticated financial analyses of businesses or business divisions within a MNC environment.
  • CPA, CMA, CFA, is a plus

EEO Statement

FMC employees enjoy competitive compensation, a menu of work/life benefits and opportunities to continue developing their skills and building their career. FMC is an Equal Opportunity Employer and makes employment decisions without regard to race, gender, disability or protected veteran status. FMC supports a drug-free workplace. 

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