Performance Management Lead - Decatur, IL

ADM; Decatur (IL); On-site; USD 70,000 - 131,000; Full time

Benefits offered by this job

Paid time off

Adoption assistance

Tuition assistance

Training resources

Job summary

ADM is seeking an exempt professional to lead financial planning and performance improvement for the plant. You will coordinate inputs for the annual plan, analyze cost drivers, and partner with finance to update forecasts.

You’ll drive OEE, KPI management, and capital expenditure reviews, while promoting safety and ADM values across teams. The role requires strong communication across functions, comfort with data from PI, Maximo and Power BI, and the ability to influence operations for value

Qualifications

• Bachelor's degree in engineering or accounting preferred.
• 5+ years in operations accounting or process operations, with exposure to both preferred.
• Plant-specific processes knowledge or ability to learn quickly.
• Strong ability to collaborate, influence, lead, and execute.

Responsibilities

• Lead the annual financial plan for the plant, coordinating input and benchmarks.
• Drive plant cost analysis, variance review, and forecasting with finance teams.
• Support planning for plant improvement, supply chain, and capex with KPI management and OEE analysis.
• Promote safety and ADM core values across all activities.
• Communicate performance insights across functions and levels.

Skills

Operations accounting

BI software

Plant operations

Cost drivers

Communication

Education

4-year degree

Tools

Maximo

Power BI

Excel

Job description

This is an exempt level position reporting though the Plant Improvement organization

Responsibilities

• Leading the preparation of the annual financial plan for operating the plant, business or region
  • Engage with plant, E2E finance and external stakeholders on setting benchmarks for operating cost. Coordinate all input for financial plan
  • Accountably own and coordinate planning non-financial KPIs such as OEE, usages and utilities.
  • Train, coordinate and assist operations teams on the planning process
• In partnership with plant controller, leading the plant cost analysis efforts and variance review process, with a view towards driving actions and value creation, and contributing to updated forecasts in alignment with finance teams
  • Take a lead role in leveraging performance management tools for review & response process
  • Analyze performance gaps and highlight areas of opportunity by mining PI data, Maximo data, accounting reports, and power BI reports
  • Work with plant controlling to explain cost anomalies
  • Promote accountability of financial and operational KPIs among plant/regional leadership via coaching and follow-up
• Supporting plant improvement, supply chain and capex teams where needed by:
  • Leading OEE planning and analysis
  • Supporting supply chain management on production planning.
  • Taking part in AFE preparation and lookbacks to understand financial justification of capital expenditures
  • Leading non-financial KPI management
  • With PE/CI and Improvement, driving Performance Excellence initiatives, such as Zero Loss, Focused Improvement and Losses-to-Action
• Plant safety leadership
  • Promote a positive safety attitude in all interactions
  • Perform all duties in compliance with ADM's core values

The successful candidate will exhibit the following characteristics and skills

• Have an understanding of operational accounting best practices and ability to navigate ADM's systems and processes, leveraging experience, internal network and ability to learn
• Solid foundation in basic IT toolkit and productivity/BI software, and ability to adapt and provide needed information quickly and in a clear manner
• Understand fundamentals of plant operations, including process flow, cost structure and basic energy and material balance
  • Understand purpose of each unit operation as well as its financial impact
  • Understand high level operating KPIs such as OEE, yield, energy/chemical utilization, and Cost of Poor Quality
• Understand fundamentals of plant cost position
  • Understand drivers for fixed and variable costs, how to plan and analyze, able to grasp principles of benchmarking and optimization
  • Ability to understand diverse cost drivers such as depreciation, pricing, inflation, operational efficiency, allocations and absorption
• Ability to communicate externally, both written and verbally, on plant/regional performance and improvement efforts
  • Should be comfortable preparing and presenting consolidated information to an audience
  • Must be able to communicate effectively across multiple functions and levels.
• Must be able to communicate at all levels, and be comfortable engaging with colleagues across varied functions and levels

Job Qualifications

• 4 year university degree in engineering or accountancy preferred
• 5+ years in operations accounting or process operations, with preferred exposure to both.
• Plant-specific process knowledge preferred, or sufficient ability to learn quickly.
• Plant-specific operations accounting and financial process familiarity preferred
• Candidate that doesn’t come ready with both technical and financial capabilities needs ability and desire to grow these areas
• Requires ability to collaborate, influence, lead, and execute.
• Must be able to communicate at all levels, and be comfortable engaging with colleagues across varied functions and levels

ADM requires the successful completion of a background check.

REF:112991BR "AJCIND"

Base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Hourly and salaried non-exempt employees will also be paid overtime pay when working qualifying overtime hours.

If hired, employees will be in an at-will position and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.

The pay range for this position is expected to be between:

$70,400.00 - $131,200.00

Salaried Incentive Plan

The total compensation package for this position will also include annual bonus

Benefits And Perks

Enriching the quality of life for the world begins by taking care of our colleagues. In addition to competitive pay, we support your diverse needs with a comprehensive total rewards package to enhance your well-being, including:

• Physical wellness – medical/Rx, dental, vision and on-site wellness center access or gym reimbursement (as applicable).
• Financial wellness – flexible spending accounts, health savings account, 401(k) with matching contributions and cash balance plan, discounted employee stock purchasing program, life insurance, disability, workers’ compensation, legal assistance, identity theft protection.
• Mental and social wellness – Employee Assistance Program (EAP), Employee Resource Groups (ERGs) and Colleague Giving Programs (ADM Cares).

Additional Benefits Include

• Paid time off including paid holidays.
• Adoption assistance and paid maternity and parental leave.
• Tuition assistance.
• Company-sponsored training and development resources, such as LinkedIn Learning, language training and mentoring programs.

*Benefits may vary for bargained locations, confirm benefit eligibility with your recruiter.

#IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law

About ADM

At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at www.adm.com.

Req/Job ID

112991BR