Financial Planning & Analysis (FP&A) Manager
Location: Roswell, GA (hybrid work schedule with 3 days/week onsite in Roswell)
Imerys is currently seeking a dedicated Financial Planning & Analysis Manager to join our team. In this critical role, you will serve as a strategic partner supporting the FP&A Director, providing Senior Management with the reliable, data-driven financial insights necessary to execute sound business decisions.
Key Responsibilities:
Strategic Financial Reporting: Plan, coordinate, and analyze monthly consolidated management reporting. You will prepare executive reporting packs that include detailed sales and profit variance analysis, capital expenditure tracking, and working capital performance.
Business Governance & Planning: Co-conduct monthly and quarterly business reviews, and relentlessly track execution progress against leadership action plans. You will also lead cross-functional budgeting and forecasting activities, managing timelines and providing analytical feedback.
Special Projects & Compliance: Execute specialized financial analysis for corporate developments, such as M&A activities and major capital projects. You will ensure strict compliance with IFRS and Group principles, and partner with project groups and shared service centers to continuously optimize reporting accuracy and process efficiency.
Qualifications & Key Competencies:
A Bachelor's degree in a Finance-related field with a minimum of 4 years of professional experience (an MBA and Big 4 experience are highly preferred).
A solid foundational understanding of accounting principles and complex financial ratios.
Hands-on experience with financial consolidation and Business Intelligence platforms, specifically SAP Magnitude and SAP Analytics Cloud.
Superior proficiency in Excel/Google Sheets and Google Slides, backed by a rigorous attention to detail and advanced data formatting skills.
Exceptional communication skills with a demonstrated ability to translate complex financial data into digestible business insights for non-finance leaders.
A proven track record of managing multiple overlapping projects and influencing cross-functional, geographically dispersed teams to meet strict deadlines.
Work Environment: This position is primarily office-based (85%), with up to 15% travel required, including international travel.
If you are an innovative, tech-savvy finance professional looking to drive continuous improvement and business performance, we invite you to apply.
Position TypeFull timeand
PermanentOnly technical issues will be monitored through the below inbox:
recruiting.support@ imerys.com
PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED.
To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.
Skills Required
- Bachelor's degree in a finance-related field
- Minimum of 4 years of professional finance experience
- MBA
- Big 4 experience
- Strong understanding of accounting principles and complex financial ratios
- Hands-on experience with financial consolidation and BI platforms (SAP Magnitude, SAP Analytics Cloud)
- Advanced Excel/Google Sheets and Google Slides proficiency
- Ability to translate complex financial data into insights for non-finance leaders (strong communication)
- Experience managing multiple projects and influencing cross-functional, geographically dispersed teams
- Experience with capital expenditure tracking, working capital performance and M&A/major project financial analysis
- Knowledge of IFRS and Group reporting principles
What We Do
We are a world leader in mineral-based specialties, offering high value-added solutions to many different industries, ranging from process manufacturing to consumer goods. Our value-added solutions are formulated to meet the technical specifications of each customer and contribute to the performance of a multitude of products in three categories: 1. Functional additives - added to the mineral formulation of customers’ products. 2. Mineral components - essential constituents in the formulation of customers’ products. 3. Process enablers - used in customers’ manufacturing processes, but not present in the end product. These serve many industries such as construction materials, mobile energy, steelmaking, agri-food, automotive, and cosmetics.
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