Finance Manager - Corrugated Sales in Atlanta, GA

WestRock   •  

Atlanta, GA 30303

Industry: Transportation


8 - 10 years

Posted 56 days ago

The Opportunity

We are seeking an individual with a high level of accountability and initiative to join the Corrugated Sales Finance Team. The Corrugated Sales Finance Team is responsible for partnering with business and finance leaders to provide analytical support and drive results. The Finance Manager will work closely with the Sales Leadership and Mill Financial Teams in the preparation and review of Forecasts, Budgets, Ad Hoc analysis, and periodic reports. In addition, this role will participate on project teams, periodically acting as the 'finance lead' on these teams. In performing these roles, the Finance Manager will be expected to interact with numerous functional departments and with numerous management levels within the company.

How You Will Impact WestRock

  • This highly visible role will provide strategic and analytical support for the Integrated Corrugated business which includes North American Corrugated Mills and Box Plants in sales analysis and forecasting
  • This role will be responsible for devising and enhancing transparency and efficiency across the Corrugated segment
  • Provide analytic support to Sales leadership team as well as partner with Supply Chain and Operations Planning organizations
  • Assist with acquisition integration into our existing Corrugated Segment systems and reporting structure; participating on integration teams
  • Support month-end reporting and monthly forecasting with analysis and related comments. Prepare presentation materials as required
  • Works with the pricing team and commercial finance to quantify the segment timing and impact of pricing changes and align on pricing realization assumptions for the segment
  • Work with division/segment finance teams to design/produce value-added analysis and reporting for sales leadership and senior management
  • Devise enhancement to processes aimed at driving transparency and real-time reporting for management

What You Need to Succeed

  • Bachelor's degree in business-related field required
  • 7+ years' work experience including some background in FP&A
  • Demonstrated skill and comfort in building financial models and extracting actionable data
  • Strong problem-solving skills, attention to accuracy, passion for improvement, and desire to work in a team/collaborative environment
  • Strong Microsoft skills (Excel); previous Hyperion Essbase or similar required; JD Edwards a plus
  • Solid written and verbal communication skills and the ability to interact credibly and diplomatically with multiple levels in the organization
  • Ability to multi-task and perform at a high level in a demanding and fast paced environment
  • Must possess the potential and desire to advance to leadership roles
  • Ability to work independently, balancing routine responsibilities with ad hoc requests

Valid Through: 2019-11-12