Amcor Rigid Plastics USA, LLC Manager, Finance Planning Analysis in Ann Arbor, Michigan

Amcor Rigid PlasticsManager, Finance Planning AnalysisAnn Arbor, MIAmcor is the world's largest publicly traded packaging company; a market and innovation leader adding value to the world's most recognizable brands.•Headquartered in Melbourne Australia Amcor is a global leader in responsible global packaging solutions supplying a broad range of rigid flexible packaging products into the food, beverage, healthcare, home and personal care and tobacco packaging industries.•As the world's largest packaging company, Amcor offers exclusive and innovative solutions that are at the forefront of the packaging industry.•Today, Amcor has more than 27,000 co-workers working together across more then 180 sites in over 40 countries.•We are: Global, Customer-driven, Innovative, Responsible and Talented.•Visit to learn more.Position Overview:The Manager, Financial Planning Analysis for DP (Diversified Products) will support the DP Finance and DP Management teams in the objective of achieving profitable growth of the DP Business Unit. Focus of the position will be on coordinating all BU specific financial reporting processes, overall DP and segment specific financial performance analysis and projections, segment profitability reporting and analysis, and financial support related to merger acquisition activity.Must have a winning/ proactive attitude with entrepreneurial spirit. Advance knowledge of Reporting tools, Microsoft applications and ERP systems as well as advance analytical skills.This is a hands-on role requiring successful candidate to work at both detailed task level and higher management support level.Essential Responsibilities and Duties:Financial Reporting Analysis:•Provide financial information, analysis and support to various stakeholders (Director and VP Finance, DP management team, ARP BG etc...) as required.•Establish and complete overall closing and reporting process for DP BU specific activities as required to support:•Monthly closing and reporting of actual financial results (financial statements, Monthly Management Report, review of Segmentation results, etc...)•Monthly forecasting of financial results through fiscal year-end (next month, next quarter, current half and full year) including income statement, selected balance sheet accounts and cash flow•Monthly forecasting of capital spending through fiscal year-end (next month, next quarter, current half and full year)•Annual Budget process•Annual Strategic Planning process•Analyze and interpret financial results vs. SP, Budget, Forecast and Prior Year performance expectations (IS, BS, CF, Capex etc...)•Margin/Cost/PBIT analysis, bridge development and tracking•DP Segment income statements profitability•Trend analysis•Maintain monthly YTD quality of earnings/one-off analysis and tracking•Support the development, tracking and reporting of DP Outperformance Plan (OPP)•Prepare presentation materials for DP internal monthly business reviews, and DP external business reviews with BG Management, and Amcor Ltd Management (Monthly BR, Quarterly BR, Budget BR, Strategic Plan BR)•Ownership for DP specific and allocated Division Office/SGA costs including budgeting, review of actuals, variance analysis, forecasting, etc...•Identify and elevate actual and projected financial risks and opportunities to management on a timely basisSegment Reporting Analysis:•DP BU expert on segmentation process and results (direct and allocated plant costs,