Director, FP&A and System Economics

Responsibilities

• Strategic Financial Leadership
• Lead NAOU System Economics and Monthly Financial activities (Actuals, Rolling Estimates, and Business Plan) to drive consistent, accurate, and insight‑driven financial outcomes.
• Provide thought leadership on financial performance, enabling a unified NAOU performance narrative across all RTMs and organizational structures.
• Partner with OU FP&A and senior leaders to translate complex financial data into actionable insights that support strategic decision‑making.
• Ensure alignment with global FP&A standards, governance, and best practices.
• Operational & Performance Management
• Own end‑to‑end System Economics reporting deliverables, ensuring high quality, accuracy, and timeliness during close and planning cycles.
• Drive simplification, standardization, and continuous improvement of FP&A reporting processes and outputs.
• Partner with the Reporting COE to leverage automation, advanced analytics, and AI‑enabled capabilities to improve reporting efficiency and insight generation.
• Oversee key FP&A topics including Unit Case Sales, Concentrate Shipments, Revenue, Deductions, Commercial Finance, COGS, Capex, and Working Capital.
• Identify risks and opportunities through variance analysis and performance monitoring, providing clear recommendations to leadership.
• People Leadership
• Serve as a functional leader and subject‑matter expert within the NAOU FP&A Service Delivery organization.
• Coach and mentor associates and peers by sharing expertise in System Economics, reporting standards, and best practices.
• Foster a culture of accountability, continuous improvement, and analytical excellence, despite the role being an individual contributor.
• Internal and External Stakeholder Engagement
• Act as the primary finance partner to OU Financial Planning teams on all System Economics‑related matters.
• Build strong relationships with RTM/Org leaders, Commercial Finance, Supply Chain Finance, and Global FP&A partners.
• Collaborate effectively within Fin-Hun and NAOU stakeholders to ensure consistency, alignment, and adoption of standardized reporting solutions.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA preferred.
• 7+ years of progressive experience in FP&A, financial reporting, consolidations, or System Economics.
• Deep expertise in financial close, forecasting, planning, and performance management within a complex, matrixed organization.
• Strong understanding of topline and System Economics drivers, including volume, concentrate shipments, price mix, margins, COGS, Capex, and Working Capital.
• Proven ability to lead financial transformation initiatives, including process simplification and automation.
• Advanced analytical, problem‑solving, and storytelling skills, with the ability to influence senior stakeholders.
• Experience leveraging advanced analytics, automation, and AI‑enabled tools in an FP&A environment.
• Excellent communication skills and the ability to operate effectively as an individual contributor and strategic partner.

Additional Information

Job Description Summary: Position Overview: The Director of Consolidations and System Economics - Service Delivery is a senior finance transformation leader within the North America Operating Unit (NAOU) FP&A Service Delivery organization, which comprises approximately 40 associates. This role is accountable for all aspects of NAOU System Economics and Close and financial planning activities (Actuals, Rolling Estimates, and Business Plan), ensuring the Service Delivery team delivers consistent, accurate, and insight driven reporting across all routes to market (RTMs) and organizations, while maintaining alignment with global standards. This role will lead the simplification, standardization, and enhancement of FP&A reporting for NAOU and RTM/Org leaders, unifying performance narratives and delivering a holistic view of NAOU financial performance to enable faster, better informed business decisions. In close partnership with the Reporting COE, the Director will leverage automation, advanced analytics, and AI enabled capabilities to continuously elevate reporting quality, consistency, and efficiency. Reporting directly to the Senior Director, FP&A Consolidations and Reporting - Service Delivery, this position serves as the primary finance partner to OU Financial Planning teams on all System Economics matters. This is an individual contributor role, embedded within the NAOU Topline team of 14 KO associates, with a focus on topline and System Economics topics including Unit Case Sales, Concentrate Shipments, Revenue, Deductions, Commercial Finance, COGS, Capex, and Working Capital.

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