Financial Planning & Analysis Manager
Liggett Vector Brands · Mebane, NC · 3 wk ago
FinanceFull-time
Key Responsibilities
- Be responsible for the overall consolidation and submission of planning cycles (ASP, LE, OL, etc.), ensuring accuracy, completeness, and timely corporate submissions.
- Collaborate with all functions during planning cycles submission and keep track of deliverables during ASP period.
- Carefully coordinate monthly and year-end closing activities, undertake proactive pre- and post-closing reviews to ensure Factory financial performances are in line with committed business plans.
- Take ownership of JSOX reviews, stock counts and drive cross functional projects.
- Support the transition from local Systems to JTIs global Systems (SAP, BW, other), including testing, migration, cutover and end user training.
- Enable integration into services provided by GBS- Global Business Services, set up procedures and support other functions in transitioning.
- Prepare internal approval procedures in line with operating guidelines and establish intercompany service agreements with partnering entities.
- Enable cost saving initiatives and studies.
- Drive automation across the current processes and systems, take ownership in IWS role and reporting.
Qualifications & Experience
- Education: High School diploma or Equivalent is required; Bachelor’s degree in Finance or Economics strongly preferred.
- Work Experience: Solid and relevant professional financial management experience with a proven track record of commercial engagement and results. Minimum 2-3 years working experience in Global Supply Chain Finance organization. SAP implementation experience is a plus. Cross-functional network within GSC/Finance organization will be considered a plus.
- Language: Fluency in English (oral and written).
- Skills: Strong communication and organizational skills. Must be flexible and able to work with cross functional teams. Advanced MS Office skills required. Strong SAP/BW knowledge, GSC Finance system landscape awareness preferably. Knowledge of Power BI or skills for automation is a plus.