Purpose of the Role:
The Manufacturing Financial Analyst partners with Director of Operations, Plant Leaders, Productivity Leader and the Plant Controllers to provide financial analytics that drive business results in support of the short-term and long-term value of the assets, liabilities and investments of the Roofing Business. The position delivers analysis as part of the finance processes, linking financial results to operational performance drivers. The position interfaces with internal customers and stakeholders in Roofing and corporate functions, driving continuous improvement to deliverables and processes supporting these customers. The Manufacturing Financial Analyst will be a dynamic leader within the business by providing valuable decision support analysis and driving business success across Roofing. The position is an important part of the financial talent pipeline and serves as a feeder for other finance roles.
Join an organization that believes that every employee owns a piece of our bold growth goals and ultimate success. We are a market-leading innovator that has placed on the Fortune 500. Owens Corning is devoted to delivering sustainable solutions across our three business segments while striving to ensure our people and products make the world a better place. We take pride in having an inclusive and diverse workplace with employees around the globe. A holistic sense of community exists across our entire organization as our talent grows globally. We are a company that fully recognizes the importance of paving a path to a sustainable and safe enterprise through investing in our people. Our desire to make an impactful difference in the world flows from top down to all levels of the organization. By being a company that instills pride within each employee, we aspire to build market-leading businesses; global in scope – human in scale.
Reports to: Shingles Manufacturing Leader
Responsibilities:
Lead across the Company, business group, and Finance function
Live the Safety stand, adhering to safety responsibilities.
Partner with others across the Company, business group and Finance function to maximize performance of Owens Corning and lead change.
Influence Business Segment leaders and elevate the performance of the Finance function; working across organization boundaries to achieve business objectives.
Lead the continuous improvement of systems, tools, and methodologies across the Finance function and throughout the segment and share best practices.
Act as a resource to the non-financial leaders of the business by teaching financial acumen and business information concepts to ensure that financial based decision-making occurs throughout the corporation.
Influence the performance of the business segment
Provide decision support by financial modeling, business case analysis and financial/management reporting.
Gather, compile, analyze, prepare and summarize data for complex financial projects/subjects such as planning, formulating and conducting financial studies to define performance plans for short and long-range business segment goals.
Evaluate financial implications of specific business decisions/opportunities and advises management accordingly to ensure targeted financial performance achievement.
Exercise judgment to determine appropriate course of action and prepare business recommendations based on sound financial analysis.
Participate in the development of strategic and operational objectives for the segment that are aligned to Corporate and Group strategic objectives
Create Accurate Forecasts while managing clear, controlled Reporting and Analysis
Apply external perspective and maintain knowledge of the segment\’s competitive environment, market conditions, customers, and profit drivers.
Lead financial planning, budgeting and forecasting processes for the segment
Lead the monthly closing process in conj
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