Manager, Corporate Finance
Company: Trivium Packaging
Location: Youngstown
Posted on: May 8, 2024
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Job Description:
Trivium Packaging is a global sustainability leader in metal
packaging with more than 60 locations worldwide, nearly 8,000
employees, and an annual revenue of approximately ---3.0 billion.
Trivium serves a diverse range of customers in a variety of end
markets such as food, seafood, pet food, nutrition, beauty and
personal care, household care, and premium beverages.Trivium wants
to shape the industry and has embarked on an ambitious
transformation journey. In the near term, focus is on building &
upskilling the team, deciding where to play & how to win, and
increasing financial performance by executing the Trivium Business
System (commercial, operational, and supply chain excellence).
Sustainability is embedded in our materials and in our actions.
Trivium has ambitious sustainability targets and focuses
exclusively on products that are infinitely recyclable. Our company
sustainability journey has been awarded with a Platinum medal by
EcoVadis, the world's leading rating agent who allocated this award
only to the top 1% of the > 75000 companies reviewed.
Sustainability is embedded in each and every function at Trivium,
it's in our DNA. The global head office is at Amsterdam Airport;
however, many people work in virtual teams from different
countries. Our culture is results-driven, entrepreneurial,
informal, and highly multicultural. Our people have a high degree
of responsibility.Job Summary:The Manager of Corporate Finance is
responsible for driving the close process, analyzing actual
results, and the preparation of financial reporting as required by
the AGAB senior management to effectively operate the division's 3
Business Units (F&S, AAB, EAB) while also ensuring timely
compliance with Group Finance requirements with quality
deliverables. Other key responsibilities include: Controllership of
the Americas SG&A analysis and reporting on expenses and
headcount; Lead Business Partner to the AAB BU on the monthly close
cycle, periodic forecast process, annual budget and 5YR Strategic
Plan; Manage and coordinate support to the HFM system; Manage
division dashboard data integrity, support implementation of
enhancements and training for division personnel. This critical
role will require significant interaction with all levels of the
AGAB Division Management team and plant operations across all 3
business units.Job Duties:Manage the preparation of timely and
quality monthly financial reporting for the AGAB division
leadership team and Group Finance, includes Income Statement,
Balance Sheet, Cash Flow, and key financial metrics for the
division, BUs, and plants.Business Partner to the AAB BU for the
month end closing activities, monthly forecast process, annual
budget and annual 5YR Strategic Plan; AAB Liaison with Group
Accounting and FP&AControllership of Americas SG&A analysis
and reporting of expenses and headcount; Business Partner to the
Americas functional leaders; lead financial analysis and support
with a focus on IT, HR and CommercialCo-Lead analysis of AAB BU
monthly financials, key performance indicators and explanations of
key variances; Preparation of financial performance reports and
bridges for Group, AGAB division and AAB Senior ManagementCo-manage
completion of all Corporate Financial compliance requirements for
AAB BU as requested by Group Finance and PWC; Ensure financial
reports are compliant and contain appropriate disclosures.Co-lead
AAB BU development and implementation of improved processes and
controls within finance as it relates to accounting and
FP&ACo-lead division management of Power BI / dashboard data
integrity / reconciliation, support enhancements and training of
division usersCo-Lead management of key performance indicators
(financial and operational)Manage the support and process
improvements of the Trivium HFM systems for the AmericasAd-hoc
projects and other assignments as directed by the Director of
FP&A for AGAB.Coordination of certain division or BU activities
with the Director of FP&A for AGABQualifications and Experience
Requirements:Bachelor's Degree in Accounting/Finance7-15 years'
experience in accounting / financial reporting &
analysisSignificant ERP experience requiredStrong proficiency in
Microsoft Office Suite, mastery of ExcelERP experience required;
SAP preferredConsolidation system experience; HFM preferredProven
written and verbal communication skillsProactive, hands-on, results
oriented styleStrong service orientation and ability to work as a
team with all levels of management.Thorough, highly organized, and
efficient work habitsAbility to proactively address and solve
problemsAbility to challenge the status-quo while effectively
working in multiple team-based environmentsBalance detail
orientation with "big picture" understanding of the businessAbility
to travel as needed to plant/corporate locations, less than 20% of
timeCPA, CMA, or Graduate Degree preferablePrior experience within
the Manufacturing industryExperience with SOX compliance
requirementsWork Environment:This position will primarily work
remotely or in an office environment where sitting for prolong
periods of time and using a computer, telephone and other office
electronics are critical. This position will occasionally travel to
other plant or office locations.Trivium Packaging is an Equal
Employment Opportunity (EEO)/Affirmative Action Employer and does
not discriminate on the basis of age, race, color, religion,
gender, sexual orientation, gender identity, gender expression,
national origin, protected veteran status, disability or any other
legally protected status.BRINGING YOUR TRUE SELF TO WORKTo reach
our goals, we know we need colleagues at all levels who are truly
diverse in every way. That's why we are an equal opportunity
employer. All qualified applicants will receive consideration for
employment without regard to race, religion, color, age, sex,
national origin, sexual orientation, gender identity, disability
status or protected veteran status. Our customers come from a wide
range of backgrounds, and so do our people and It's business
critical for us to ensure all our people have what they need to
perform at their best and can be their true selves at work.
Keywords: Trivium Packaging, Canton , Manager, Corporate Finance, Accounting, Auditing , Youngstown, Ohio
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