Koppers

Koppers

Finance Planning and Analysis Specialist

Peachtree City, GA

Sponsorship not specifiedDetected 30 days ago
ComplianceBusiness DevelopmentFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelM&AERPLeadershipCommunicationPublic SpeakingSarbanes-OxleyFinancial ReportingCFA

About the role

  • - Establish and report on KPIs and Benchmarks which monitor financial performance and progress toward meeting budgetary and strategic goals.
  • - Develop, maintain and refine financial models to support strategic planning, budgeting, forecasting and pricing decisions.

Requirements

  • Experience in ERP/accounting system implementation required
  • Advanced Excel and database modeling experience required (PowerQuery)
  • Professional certifications such as CPA, CFA, CMA are highly valued.
  • ERP-related certifications in Oracle, or other ERP platforms are a plus.
  • Management experience in a manufacturing, distribution / operations environment or equivalent required. Experience in a chemical manufacturing environment is preferred
  • Excellent oral and written communication skills
  • Willing to work as a member of a team
  • Experience in systems analysis, design, implementation, and data modeling
  • Ability to effectively work with and maintain the confidentiality of sensitive materials and information
  • Up to 10% domestic travel
  • Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Nice to have

  • Establish and report on KPIs and Benchmarks which monitor financial performance and progress toward meeting budgetary and strategic goals.
  • Analyze financial and market data to identify trends, risks and opportunities and effectively communicate findings to stakeholders.
  • Track and report on customer performance, including sales volumes, pricing trends, forecasts and deviations.
  • Promote continuous improvement in financial reporting operations and accuracy.
  • Bachelor's degree in Accounting, Finance, Business Administration, or Information Systems (Master's degree preferred).
  • 10+ Years of experience in Accounting and Finance Discipline in a Manufacturing Organization.

Compensation

  • Prepare and present financial reports (monthly, quarterly, annual) using clear, visual formats to support business analysis and strategic decision-making.
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