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Kilcoy Global Foods North America · 15 hours ago

Financial Planning and Analysis Manager

Mundelein, IL

Full-time

Onsite

Mid, Senior Level

5+ years exp

Kilcoy Global Foods North America is a company focused on financial management, and they are seeking a Financial Planning and Analysis Manager. This role is responsible for overseeing financial consolidation, reporting, and strategic support for the North America business unit, ensuring accuracy and compliance in financial statements and budgeting processes.

Food and BeverageManufacturingMeat and PoultryRetailWholesale

Hiring Manager

S Mohamed

Responsibilities

Consolidate and prepare monthly, quarterly, and annual financial results for the North America business unit, including P&L, Balance Sheet, and Cash Flow statements

Ensure timely and accurate submission of monthly business review packages to group, adhering to GAAP

Perform detailed variance analysis across all statements, identify key drivers, and recommend corrective actions

Monitor and report on critical financial ratios such as margins, cash conversion cycles

Develop dashboards to local business to analyze trends and variances in ratios to assess financial health and operational efficiency

Lead budgeting and forecasting processes for North America business unit full financial statements: revenue, margin, working capital, and cash flow, etc

Develop and maintain financial models to support scenario planning, pricing strategies, and cost optimization

Provide actionable insights to leadership for strategic decisions on demand planning, inventory management, and profitability

Ensure accurate and timely cost center reporting to support operational accountability and performance tracking

Prepare documentation for internal/external audits, including export compliance, inventory, and financial statements

Support monthly and quarterly close activities, including journal entries, reconciliations, and reporting for all financial statements

Deliver timely ad hoc reporting to address regulatory requirements and compliance inquiries

Prepare financial inputs for monthly demand review meetings, integrating sales forecasts, inventory positions, and margin expectations

Partner with commercial and supply chain teams to align demand plans with financial targets and capacity constraints

Provide scenario analysis to support strategic decisions on pricing, promotions, and export allocations

Develop models for duties and shipping cost scenarios

Qualification

Financial ReportingBudgetingForecastingFinancial ModelingMicrosoft ExcelERP SystemsAnalytical ThinkingEconomicsAccountingOrganizationCommunication

Required

Bachelor's Degree in Accounting or Finance required

5+ years of experience supporting a commercial organization

Detail oriented with a focus on delivering timely and accurate results

Process oriented with a focus on challenging the status quo and being the agent of change

Analytical Thinking: Must be able to identify and define problems, extract key information from data and develop workable solutions for the problems identified to test and verify the cause of the problem. Develop solutions to resolve the problems identified

Communication: Effectively conveys information and expresses thoughts and facts. Demonstrates effective use of listening skills and displays openness to other's ideas and thoughts

Economics and Accounting - Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data

Organization: Organize and prioritize your own actions efficiently. Be flexible and react favorably to multiple priorities, changing schedules and daily assignments while paying attention to detail