Plant Finance Manager - BIL

Plant Finance Manager - BIL

Job Description

You’re not the person who will settle for just any role.

Neither are we.

Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU. 

In this role, you will:

Provide leadership for all finance related activities for Personal Care (PC), Logistics and internal controls for at the plant.  This individual partners with Tissue Sr.

Finance Manager on site to:


* Ensure the plant’s financial accounting results and systems follow the Corporation’s policies and procedures


* Provide business counsel to the plant and supply chain leadership team to develop and execute effective strategies that will achieve the desired financial and business results


* Drive cost savings programs that optimize Total Delivered Cost over the short- and long-term horizon while ensuring the plant financial strategies and objectives are aligned with business unit and enterprise objectives


* Co-lead the development of strategies, objectives, and execution plans that optimize total delivered cost


* Lead PC operating reviews & drive cost management with plant team on production cost of roughly $400+ million


* Lead annual budget, target setting process, and quarterly forecast process for PC team and Logistics


* Supports major appropriation analysis for investment tied to future plant strategy


* Provide input into new, or improving existing processes, standards, or operational plans in support of mill results


* Maintain strong, safe working conditions and drive a people-based safety culture consistent with plant and staff objectives


* Lead and develop the talent of the site operations team & Financial Analyst supporting the plant


* Provide oversight and leadership for all plant controls (Cycle Counts, Archer Requirements, Internal/External Audits, & Financial Representation Letter)


* Confirm that plant monthly financial results are reported in a manner that is timely, accurate, and consistent with corporate policies and generally accepted accounting principles. Monthly reconciliations of results are complete with detailed explanations as well as risks and opportunities to meet the targeted financials


* Collaborate with other Finance Teams and Staff Finance Team to drive continuous improvement and standardized business processes. Utilize LEAN methodology to improve and regenerate work systems that help create efficiency and ultimately a reduced total delivered cost


* Lead the development and support the execution of the plant’s short- and long-term strategic financial plans


* Design, maintain, and operate financial ...