FP&A Director

JBT MAREL CORPORATION; Chicago (IL); On-site; USD 110,000 - 170,000; Full time

Job summary

JBT Marel Corporation seeks a driven FP&A and Performance Management professional to design, implement, and enhance the management reporting framework covering P&L, Balance Sheet, cash flow and KPIs. The role emphasizes monitoring targets, driving cost-savings and presenting information to stakeholders in a forward-looking format.

You will own monthly performance reviews, develop division reporting, and ensure high-quality analyses and narratives that reveal business drivers and trends.

Responsibilities

• Design, implement and improve the management reporting framework and performance management (P&L, Balance Sheet, Cash flow, KPIs) to monitor success and progress against targets.
• Measure cost-saving and synergy delivery; deliver information to stakeholders in the right format and maintain forward-looking orientation.
• Own monthly performance reviews and Division reporting, ensure high quality financial analyses and narratives.

Job description

Design, implement and improve the management reporting framework & performance management (P&L, Balance Sheet, Cash flow, KPI’s) to monitor success and progress against targets. This also includes measuring cost-saving and other synergy delivery against targets. Design and deliver the right information to the right stakeholders at the right time and in the right format and maintain a forward-looking orientation Design and implement an efficient and effective business performance management process including target setting, forecasting, financial best practices, global processes and a harmonized way of working. Coordinate and own the monthly performance reviews within the division and prepare the Division reporting. Ensure high quality financial performance analysis and quality narratives to gain insight into business trends and identify key business drivers. Initiate continuous improvement initiatives to improve operational excellence within FP&A. Unlock data made available in the enterprise data warehouse and develop management information (dashboards) towards self-service for different levels in the organization. Be a sparring partner to the Division leadership. Support ad hoc information requests or deep dives into certain topics/issues. Support Capex investment reviews. Project lead specific improvement initiatives on-demand.

Welcome to our temporary careers site. While we finalize our new website, you can explore open roles and start your career journey with JBT Marel here. At JBT Marel, we’re transforming the future of food through technology, innovation, and collaboration. Our work helps make the global food system more sustainable — and it’s powered by thousands of talented people around the world. We value collaboration, integrity, innovation, and continuous growth — and we believe the best ideas come from diverse perspectives working together. If you’re looking for meaningful work and the chance to make a real impact, explore opportunities at JBT Marel and get ready to transform the future of food.