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Finance Controller, Forecasting and Planning

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Date: Jun 25, 2022

Location: Corning, NY, US, 14831

Company: Corning

Requisition Number: 53225

 

Corning is one of the world’s leading innovators in materials science. For more than 160 years, Corning has applied its unparalleled expertise in specialty glass, ceramics, and optical physics to develop products that have created new industries and transformed people’s lives.

Corning succeeds through sustained investment in R&D, a unique combination of material and process innovation, and close collaboration with customers to solve tough technology challenges.

 

Purpose of the Position:

• Responsible for leading planning and forecasting processes for MCE Division.

• Understand business dynamics to deliver accurate forecast results and analytics.

• Oversees balance sheet and cash flow reporting and forecasting processes for the division.

• Support MCE business leadership with preparation and required analysis in completion of Performance Review, COR, BB and GB presentations as needed.

• Partner with business forecasting group to provide real-time analysis and insight on monthly performance to flag potential concerns on a timely basis

• Forecasting and analyzing OPEX, driving understanding of spend and gaining insight on key drivers.

• Implement continuous improvement programs to reduce workload and increase quality for all reporting requirements supported.

 

Day to Day Responsibilities:

• Manage division planning and forecasting processes, including Green Book, Black Book, Control Forecast, and monthly Actual. Drive continuous improvements of the processes.

• Lead the preparation of Monthly closing, Green Book and Black Book review processes.

• Provide analytical review of balance sheet data to support closing process including identifying issues and responding to management inquiries

• Primary interface with Corporate FP&A for forecast related inputs and ad-hoc analysis

• Interface with MCE businesses to highlight key issues driving financial performance.

• Provide analyses, evaluation, and recommendations to support all division financial measures.

• Individual must present strong leadership skills and be customer focused, results oriented, rigorous, process driven, and a team player.

 

Education & Experience:

• Bachelor of Finance or equivalent degree.

• Experience leading a department in meeting continuous improvement goals.

 

Required Skills:

• Financial Analytical Skills

• Can analyze and respond to inquiries regarding unexpected changes in financial results.

• Presents information/analysis with a balanced point of view, carefully explaining risks and critical assumptions.

• Interprets analyses by recognizing key trends across data sets and applies interpretations to develop insights into financial operations.

• Financial Systems

• Has working knowledge of financial systems used (i.e., PeopleSoft & Khalix)

• Has necessary level of proficiency with Microsoft Office products including Word, Excel, PowerPoint, Visio, and/or Project. Can identify implications of system changes on business processes and vice-versa.

• Performance Excellence

• Routinely identifies ways to minimize variation in finance systems and execute finance processes that work more effectively, more efficiently, faster, or at a lower cost.

• Promotes organizational effectiveness through innovations and improvements in business processes using defined processes and tools.

 

Desired Skills:

• MBA

• Plant Controller experience (within or outside of Corning)

 

We prohibit discrimination on the basis of race, color, gender, age, religion, national origin, sexual orientation, gender identity or expression, disability, veteran status or any other legally protected status.

 

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.


Nearest Major Market: Corning