Management Reporting and Planning Global Manager

Overview:

The MR&P HQ Manager plays a key role in driving global management reporting and financial planning processes. This role is responsible for developing and maintaining FP&A reports, global policies, and procedures related to financial reporting, and for delivering high-impact financial analysis across the organization. Reporting to the Senior Manager of the Global MR&P COE, the HQ Manager will support standardization efforts, process improvements, and the continued evolution of the MR&P function—with a particular focus on P&L reporting.

Responsibilities:

• Lead global coordination of the management reporting calendar
• Own and facilitate monthly, quarterly, and annual processes for standard management reporting across geographies and functions—including actuals, forecasts, and flux analysis
• Collaborate with regional Finance, Commercial, and Supply Chain leaders to support budget and forecast development; interface closely with the global CO&E team
• Support the Corporate COE Global Project Lead in ensuring data accuracy in S4/HANA and SAC through continuous analysis and reconciliation
• Improve income statement reporting by establishing global/regional processes, engaging key stakeholders, and ensuring accountability
• Oversee project coordination activities involving global or regional reporting and planning requirements
• Lead the P&L end-to-end implementation of an FP&A reporting automation project in SAP Analytics Cloud (SAC), from finalizing the solution design through testing, deployment, and full operationalization across global teams
• Deliver ad hoc financial analyses and reporting to senior leadership (including CEO, CFO and Board of Director)
• Partner with External Reporting and Investor Relations teams to support SEC filings and earnings release materials
• Prepare inputs and insights for financial presentations to Finance and Executive Leadership
• Provide reporting and analysis for executive forums including S&OP meetings and monthly/quarterly business reviews
• Guide and mentor financial analysts within the HQ MR&P COE; support their professional growth and development

Education & Experience:

• Bachelor’s degree in Finance, Accounting, or a related field

• MBA, MA, CPA, or CFA preferred
• Experience in a manufacturing environment strongly preferred
• 7+ years of overall finance experience, with at least 5 years in FP&A or financial analysis roles

Technical Skills

• Advanced Excel skills and strong systems aptitude
• Experience with SAP (particularly S4/HANA) preferred
• Familiarity with reporting tools such as Power BI, SAP Analytics Cloud (SAC), or similar

Core Competencies:

• Strong leadership and governance mindset
• Results-oriented with a focus on continuous improvement and modernization
• Proven ability to thrive in a fast-paced environment with shifting priorities
• Strong analytical skills and sound business judgment
• Ability to synthesize complex data and explain financial variances while maintaining a strategic view
• Excellent communication and collaboration skills across global and cross-functional teams