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IMI Critical Engineering FP&A Lead in Houston, Texas

IMI Z&J is an international leader in the provision of custom-engineered high temperature valves for the iron & steel, petrochemical and refining industries.The company has over 135 years’ experience of working with refiners, technology licensors and operators to develop our high-quality, specialised valves. We specialise in valves that are suitable for use in high operating temperatures, large sizes, and that have a high frequency of operation

Overview

The FP&A Lead’s primary responsibilities will include analyzing current and past trends for key performance indicators including all areas of revenue, costs of sales, expenses, and capital expenditures. The role will oversee the continued development of the quarterly forecast and annual budget process. This position will play a key role in elevating the Finance department as a true business partner and will contribute to the executive team’s decision making process. This versatile role will also assist with month end close procedures, allowing the right individual to grow professionally in multiple areas of finance.

The FP&A Lead is a full time, salaried position in the IMI Z&J Finance Department.

Responsibilities

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

  • Generate project budget reports and lead review meetings

  • Oversee and manage the continued development of Budgeting, Financial Forecasting, and Modeling tools

  • Ad-Hoc Reporting and Analysis

  • Quarterly and Monthly Financial reports

  • Implement and work with a Business Intelligence Tool and Dashboard reports

  • Improve performance by evaluating processes to drive efficiencies

  • Develop financial models and analyses to support strategic initiatives

  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

  • Supporting Senior Management Team and Departments heads with in-depth analysis

  • Prepare presentations to Senior Management Team

  • Assist Finance team with month end close procedures

  • Any other work as directed by supervisor

Qualifications

  • Bachelor’s Degree in Accounting or Finance

  • 2-3 years’ experience in FP&A

  • Ability to work effectively under deadlines

  • Strong leadership skills required.

  • Advanced Microsoft Excel and PowerPoint Skills

  • Ability to think creatively, highly driven, and self-motivated

  • Highest standards of accuracy and precision; highly organized

  • Experience working with SQL and ERP Systems (SAP, Oracle, Microsoft Dynamics a plus)

Job ID 2018-31395

# of Openings 0

Category Accounting/Finance

Platform IMI Critical Engineering

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