Manager, Financial Planning & Analysis

We are global, we are impacting the lives of millions every day, we are making a difference! At Amcor we are inspired to change the packaging industry and are taking on the aspirational challenge to make all our products recyclable or reusable by 2025. Through our products and global footprint, we are in a unique position to truly make a difference in the packaging space. Our products impact the lives of millions of people across the globe every day from food, beverage, pharmaceutical, medical, home- and personal-care, and other essential products. Amcor is a thriving S&P 500 organisation listed both on the NYSE (AMCR) and ASX (AMC) with US$13 billion in sales. We have a proud history dating back to the 1860's and come a long way from a single paper mill based in Melbourne to becoming the global leading packaging company. Today, Amcor is an international organisation empowering its 50,000 employees in over 40 countries and across 250 sites. Will you be next to join our journey towards a more sustainable future?At Amcor we are always looking for talented and passionate individuals who are motivated to make a difference. Working at Amcor means you will have a unique opportunity to be a part of an organisation that is committed to providing sustainable packaging solutions. To find out more about our commitment to sustainability and about Amcor, visit Job Description RELOCATION ASSISTANCE TO ANN ARBOR, MICHIGAN AVAILABLE Position Overview: This role is part of the Amcor Rigid Packaging ("ARP") Business Group ("BG") and reports to the Director, Financial Reporting & Technical Accounting. The critical responsibilities of this role are as follows: Manage and oversee the financial analysis, forecast, operating plan, and long-range financial planning processes Lead the monthly management reporting process, including variance analysis of data submissions from ARP Business Units ("BUs") and loading of forecast data / month end deliverables into applicable consolidation systems Drive improvements in financial processes, analytical reviews, and reporting capabilities to enhance efficiency and accuracy Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives Support processes for establishing, measuring and delivering upon ARP BG level financial objectives; deliver information and analysis to support proactive management decision making Essential Responsibilities and Duties: Internal Financial Reporting- Responsible for review of submitted information, coordination with regional and BU staff, financial analysis, and preparation ofthe monthly executive reporting packages. Includes exposure to ARP BG & Amcor Ltd Group executive management teams. Board/Other Presentations- Assist with executive level presentations for monthly / quarterly business reviews, annual operating plan and annual strategic plan. Annual Strategic and Operating Plans- Ownership of processes impacting the annual strategic and operating plans. Position is responsible for communicating expectations, managing planning meetings with the BUs, loading centralized adjustments and obtaining alignment on plan assumptions / financial targets. Special Projects- Assist the Director of Financial Reporting & Technical Accounting, Corporate Controller and/or BG CFO with special projects as needed. Internal Controls - Ensure compliance with the policies and procedures of ARP BG, Amcor plc and applicable local statutory / regulatory requirements. Qualifications: Education: Bachelor's Degree in accounting or finance required, Master's Degree preferred 5+ years of increased responsibility within FP&A function, with at least 2 years in a leadership role Experience working in large, complex and multi-currency / multi-national environment In-depth knowledge of accounting principles, financial statement analysis

Created: 2024-11-05