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Form of workJob Description
The primary objective of this role is to lead the annual and strategic financial planning, monthly forecasting, and reporting processes for $200M+ of Capital Spending across FBIN in an efficient and sustainable manner. This role will also partner to deliver against financial targets and appropriately communicate risks and opportunities to the leadership teams.
Position Location: This role is designated as a hybrid role which includes working at least 3 days per week (Tuesday, Wednesday, Thursday) in our main offices located in Deerfield, IL to foster better collaboration, connection, and innovation.
WHAT YOU WILL BE DOING:
- Ownership of Capital consolidation and messaging of actuals, forecast and annual/ strategic plans
- Executive Summary creation to proactively answer potential follow up questions and expedite approval process
- Create capital model and provide data for AOP target setting discussions with FBIN leadership
- Partner with FBIN leaders to build annual Plan and monthly Forecast for capital across FBIN
- Continuously challenge capital projects to meet or exceed company KPIs
- Continue to identify and implement process improvements to consolidation, forecasting and reporting
- Ownership of CER approval process
- Develop and implement a post completion audit process across the org, beyond the current Internal Audit process
- Prepare monthly commentary with business drivers for forecast changes
- Review forecast assumptions, drivers, and variances with Ops Finance leadership
- Lead plan/ forecast creation, reporting and forecasting
- Prepare monthly reporting materials for the Supply Chain Month End Package Review and monthly business reviews
- Prepare AOP plan presentation for review with FBIN leadership
- Manage, develop, and mentor capital finance team
Qualifications
BASIC QUALIFICATIONS:
- Bachelor’s degree in Finance or Accounting is required
- 3+ years of relevant work experience is required; 5+ years preferred.
- Self-starter who has had success working in ambiguous situations
- Strong analytic skills
- Have an enterprise-wide mindset and seek to influence business partners to do the same
PREFERRED QUALIFICATIONS: __
- SAP and Qlikview experience preferred
Additional Information
At Fortune Brands Innovations, we support the overall health and wellness of our associates by offering comprehensive, competitive benefits that prioritize all aspects of wellbeing and provide flexibility for our teammates’ unique needs. This includes robust health plans, a market-leading 401(k) program with a company contribution, product discounts, flexible time off benefits (including half-day summer Fridays per policy), inclusive fertility / adoption benefits, and more. We offer numerous ERGs (Employee Resource Groups) to support inclusivity and our associates’ feeling of belonging at work.
Fortune Brands Innovation (FBIN) is built on industry-leading brands and innovation within our operating segments: Plumbing, Doors and Security. We have an impressive track record of strong financial results, market outperformance and growth, which translates into career and professional growth opportunities for associates. Please visit our website at fbin.com to learn more.
Equal Employment Opportunity
FBIN is an equal opportunity employer. FBIN evaluates qualified applicants without regard to race, color, religion, sex, gender identity or expression, national origin, ancestry, age, disability/handicap status, marital status, protected veteran status, sexual orientation, genetic history or information, or any other legally protected characteristic.
Reasonable Accommodations
FBIN is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please contact us at FBIN.Recruiting@fbhs.com and let us know the nature of your request along with your contact information.
