Manager, Corporate Accounting

Trivium Packaging is a global sustainability leader in metal packaging with more than 60 locations worldwide, nearly 8,000 employees, and an annual revenue of approximately €3.0 billion. Trivium serves a diverse range of customers in a variety of end markets such as food, seafood, pet food, nutrition, beauty and personal care, household care, and premium beverages.

Trivium wants to shape the industry and has embarked on an ambitious transformation journey. In the near term, focus is on building & upskilling the team, deciding where to play & how to win, and increasing financial performance by executing the Trivium Business System (commercial, operational, and supply chain excellence). Sustainability is embedded in our materials and in our actions. Trivium has ambitious sustainability targets and focuses exclusively on products that are infinitely recyclable. Our company sustainability journey has been awarded with a Platinum medal by EcoVadis, the world’s leading rating agent who allocated this award only to the top 1% of the >75000 companies reviewed. Sustainability is embedded in each and every function at Trivium, it‘s in our DNA. The global head office is at Amsterdam Airport; however, many people work in virtual teams from different countries. Our culture is results-driven, entrepreneurial, informal, and highly multicultural. Our people have a high degree of responsibility.

Job Summary:

The Manager of Corporate Accounting is responsible for supporting the HFM systems, driving the close process, analyzing results, and the preparation of financial reports as required by Senior Management to effectively operate the Americas BUs (F&S and AAB) while also ensuring that Group financial requirements are timely and accurately met. Controllership of the Americas SG&A analysis and reporting on expenses, headcount and metrics.  Lead support to all AAB BU financial requirements including the close process, forecasting, budgeting and 5YR Plan.  This will require significant interaction with all levels of the Americas Management team and plant operations.

Job Duties:

• Manage the maintenance, support and process improvements of the HFM systems (Exal and Trivium) for the Americas; Includes managing relationship with external support and Group (Trivium)
• Manage the preparation of timely monthly financial reporting for the Americas and Group, includes Income Statement, Balance Sheet, Cash Flow, and financial metrics for the Americas BUs and Plants
• Controllership of Americas SG&A, analysis, reporting and metrics of expenses and headcount; Lead financial analysis and support to Americas functional leaders with a focus on IT, HR and Commercial; Finance liaison to IT (monthly expense and capex project oversight and analysis, forecasting and budgeting)
• Co-Lead analysis of AAB BU monthly financials, key performance indicators and explanations of key variances;  Preparation of financial performance pack for Group, Americas and AAB Senior Management
• Lead support of the AAB BU month end closing activities
• Lead support of the AAB BU forecast, budget and 5YR Plan
• Americas Finance Liaison to the Power BI project
• Co-manage completion of all Corporate Financial requirements for AAB BU as requested by Group and PWC; Ensure financial reports compliant and contain appropriate disclosures
• Co-lead AAB BU development and implementation of improved processes and controls within finance as it relates to accounting and FP&A
• Co-Lead management of key performance indicators (financial and operational)
• Ad-hoc projects and other assignments as directed by the Director of FP&A for AGAB.
• Coordination of certain activities with the Director of FP&A for AGAB

Qualifications and Experience Requirements:

• Bachelor’s Degree in Accounting/Finance
• 7-15 years’ experience in accounting / financial reporting & analysis
• Significant ERP experience required
• Strong proficiency in Microsoft Office Suite, mastery of Excel
• ERP experience required; SAP preferred
• Consolidation system experience; HFM preferred
• Proven written and verbal communication skills
• Proactive, hands-on, results oriented style
• Strong service orientation and ability to work as a team with all levels of management.
• Thorough, highly organized and efficient work habits
• Ability to proactively address and solve problems
• Ability to challenge the status-quo while effectively working in multiple team-based environments
• Balance detail orientation with “big picture” understanding of the business
• Ability to travel as needed to plant/corporate locations, less than 20% of time
• CPA, CMA, or Graduate Degree preferable
• Prior experience within the Manufacturing industry
• Experience with SAP
• Experience with HFM
• Experience with SOX compliance requirements

Work Environment:

This position will primarily work remotely or in an office environment where sitting for prolong periods of time and using a computer, telephone and other office electronics are critical. This position will occasionally travel to other plant or office locations.

Trivium Packaging is an Equal Employment Opportunity (EEO)/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

BRINGING YOUR TRUE SELF TO WORK

To reach our goals, we know we need colleagues at all levels who are truly diverse in every way. That’s why we are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. Our customers come from a wide range of backgrounds, and so do our people and It’s business critical for us to ensure all our people have what they need to perform at their best and can be their true selves at work.