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Financial Planning & Analysis Lead

Toledo, OH, US, 43604

                                                                                 

Based in Toledo, Ohio, Libbey Inc. is one of the largest glass tableware manufacturers in the world. Libbey operates manufacturing plants in the U.S., Mexico, China, Portugal and the Netherlands. In existence since 1818, the company supplies tabletop products to retail, foodservice and business-to-business customers in over 100 countries. Additional information is available at www.libbey.com.

 

The Financial Planning & Analysis Lead is responsible for optimizing the use of Libbey’s global network resources and partnering with the regions to understand and drive improvements in manufacturing variance.  This role will be a key resource to the financial and supply chain organizations in development of business strategies including operations and network alignment.  The position reports to the Director, Financial Planning & Analysis.

 

The successful candidate will have exceptional communication skills and will have demonstrated the ability to work with others to continuously improve processes, in a manufacturing organization. S/he will also have experience in providing decision support and financial planning and analysis. 

 

Responsibilities:

  • Develop tools and management reports to improve financial processes and decisions through the use of fact-based information and analysis
  • Work closely with business partners to improve operations and decision making
  • Partner with global network teams to develop and track against annual cost savings pipeline
  • Provide analysis and make recommendations for optimum use of Libbey’s global network resources
  • Track global profitability and network utilization
  • Track monthly KPI performance trends and variances against plan
  • Evaluate financial outcome of various decision alternatives; provide management with information on potential decision impacts along with recommended options and action plans

 

Requirements & Qualifications:

  • Bachelor’s Degree in Finance or Accounting required; MBA preferred
  • CPA/CMA preferred
  • 5-10 years of experience in finance or accounting
  • Strong background in product costing, supply chain decision support and financial planning and analysis
  • Manufacturing accounting experience
  • Ability to present and communicate effectively
  • Ability to travel 10-25%
  • Ability to build trust with business partners across multiple cultures

Libbey Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, creed, age, religion, sex, national origin, citizenship, genetic information, sexual orientation, marital status, gender identity, disability, protected veteran status or any other federal, state, or local protected class.


Nearest Major Market: Toledo

Job Segment: Financial, Finance MBA, Supply, Accounting, CPA, Finance, Operations