Director, Financial Planning & Analysis MFG- OPS Buena Park

Date posted: Jul 23, 2022

Location: Buena Park, CA, US, 90620

Company: Orora Group

 

 

At Orora, we believe our packaging touches lives and together, we, together as a team, deliver on the promise of what’s inside. From custom packaging design and packaging materials, to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consultants develop cutting-edge, innovative solutions that take a product from concept to consumer.  It is with this passion and commitment to innovation, we believe in hiring and developing the very best talent by living our core values of Teamwork, Passion, Respect, and Integrity every day.  These core values define who we are and how we operate. They shape the way we work with each other, with our customers, and with our communities. Every day, we deliver packaging solutions that exceed our customers’ expectations while solving complex problems as a team.  We believe that all team members (irrespective of their role or level), should aspire to distinctive leadership behavior, as we continue to deliver on the promise for our customers, shareholders and each other. Leadership is not tied to a job title, i.e. you don’t need to be accountable for a team to be considered a leader.

 

 

The Role:

Director, Manufacturing Financial Planning and Analysis (FP&A)

 

 

Summary of Role and How You’ll Fit In

 

The Director, Financial Planning and Analysis (FP&A) is responsible for conducting financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. In this role, the Director, Financial Planning and Analysis (FP&A) will work with the manufacturing leadership team, manufacturing controllership team, and Vice President of FP&A.   

 

This position reports to the: Director of Finance Manufacturing

OPS Travel Requirement: up to 20%

FLSA Status: Exempt

 

Key Responsibilities

 

Budgeting and Forecasting 

  • Lead strategic analysis and support the strategic planning process
  • Manage budgets and track financial activity of the organization
  • Update forecast with risks and opportunities to current plan
  • Outline and implement company-wide budget plans
  • Perform data analysis to strategically forecast financial trends
  • Build a team and inject FP&A skill throughout the finance organization

 

Decision Support

  • Analyze and interpret financial data and present the information with reports and presentations to the management team
  • Collate, prepare, and interpret reports, budgets, accounts, commentaries and financial statements
  • Develop and manage financial systems/models
  • Perform business modelling and risk assessments
  • Analyze historical financials
  • Analyze and validate cost standards
  • Assess spending and work to reduce costs
  • Interpret variance to Plan and Historical Results
  • Collaborate with procurement to identify cost reduction opportunities
  • Develop, Measure, and Report Key Performance Indicators (KPIs)

 

Special projects

 

  • Process optimization: improve data transparency, reporting availability, and quality of information
  • Capital allocation and budget management: track spend and projects as well as manage forecast
  • Performs other duties and/or responsibilities as requested

 

Requirements

 

Minimum Qualifications:

  • Bachelor’s degree or equivalent in Finance, Accounting, Business or other related field
  • 10+ years’ of progressive responsibility within a finance organization
  • FP&A leadership experience
  • Proven ability to influence across functions and level
  • Experience with high growth, fast-paced businesses
  • Superior analytical skills

 

Additional Preferred Qualifications:

  • FP&A leadership experience within a high transactional business
  • Experience in a Manufacturing business
  • Planning and Consolidation Tool Experience (preferably BPC)
  • Strong leadership and communication skills
  • Technologically savvy

 

 

Physical Demands & Work Environment

  • Please refer to Job Analysis

The physical demands and work environment are representative of those a team member encounters while performing the essential duties. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. Please reach out to careers@ororagroup.com for additional support and guidance

 

Reasonable Accommodations

 

Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. If you are interested in applying for employment with Orora and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of an accommodation, please contact our Talent Acquisition team at: careers@ororagroup.com for additional support and guidance

 

What We Offer

 

Our rich benefits packages are designed to support the health and well-being of both our eligible co-workers and their families.  Here's a sample of the benefits we offer:

 

  • Medical
  • Dental
  • Vision
  • Generous PTO
  • 401(k) with a Company Match
  • Flexible Spending Accounts
  • Employee Assistance
  • Group Life and AD&D
  • Voluntary Life and AD&D
  • Group Short-Term Disability
  • Group Long-Term Disability

 

Equal Employment Opportunity

 

We are an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as need, to assist them in performing essential job functions.

 

Recruitment Agencies

 

Orora does not accept unsolicited agency resumes. Orora is not responsible for any fees related to unsolicited resumes.

 

Solicitation of Payments

 

Orora does not solicit payment from our applicants and candidates for consideration or placement.

 

 

 


Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles