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Operations Finance Manager – CGC

USG Corporation

This is a Full-time position in Chicago, IL posted February 21, 2021.

Position Summary:The FP&A Manager – Operations Finance, CGC will be responsible for budgeting, forecasting, and analytical reporting for the CGC business unit for all things related to costs. This individual will engage with the Field FP&A team to understand, analyze, and consolidate manufacturing information to provide decision support to the CGC business unit and Finance Organization. The FP&A Manager – Operations Finance, CGC will help drive strategic analysis that supports the business, drive increased efficiency and effectiveness, and support efforts to drive increased profitability via lower costs in the CGC business.Responsibilities:* Serves as CGC’s primary cost support liaison to the CGC Business Unit and Finance Organization, in all matters pertaining to manufacturing and product costs.* Oversee the distribution of monthly cost reporting and analysis.* Provides analytical insight on P&L performance versus forecast, prior year and other comparative periods.* Provides analytic support that aligns with the long-term strategy to be the lowest delivered cost.* Focus on process improvement to create the most effective and efficient procedures and to eliminate any non-value added activities within the product cost forecasting, budget setting, LRP processes and routine tasks.* Streamline and standardize cost reporting for CGC – ensure resulting reporting is understandable, usable, and can drive decision making.* Collaborate effectively within the other functional silos of FP&A and across the entire USG/CGC organizationQualifications:Education:* Bachelor’s degree in Accounting or Finance.* MBA/CMA/CFM a plus.Work Experience:* Plant Costing experience.EOE including disability/veteran