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Job Description
- Prioritize and implement actions against key dates and deliverables, ensuring compliance with tasks, deadlines and accuracy of deliverables.
- Build and review detailed assumption driven multi-year planning template. Work with business leaders and related finance support to create models and set targets accordingly.
- Responsible for P&L budget and forecast updates working closely with the accounting team to ensure the accuracy of month end closing and financial reporting.
- Lead all aspects of the annual budgeting process (modelling, product and functional coordination) and serve as point person to bridge the high-level targets and the detailed budget assumptions.
- Support forward looking business decisions by tracking trends and metrics, and delivering insights on financial and business performance and actionable insights to the leadership team.
- Drive investment decisions for a growing business unit; create and lead investment and business case models for effective decision making.
- Drive process improvements and simplification via standardizing tools & processes.
- Develop analytics to determine if the business team is meeting their objectives, proactively identify areas of improvement or opportunity and to support capital requests
- Develop performance analysis and profitability tracking within the business.
- Coordinate financial result reviews during the close and ensure appropriate submission/correcting entries when needed to enable accurate results.
- Provide regional, product, customer and margin level financial performance reporting and analysis.
- Manage cost centers for direct and indirect costs.
- Serve as finance lead on pricing initiatives, special projects, including acquisition support, as needed
Job Requirements
- Bachelor’s Degree in accounting, Finance
- 7-10 years of experience in FP&A and finance business partnering
- Minimum 3 Years as a Manager
- Manufacturing experience is a MUST
- Budgeting & Forecasting course is highly preferred
- FMVA or similar designations preferred
- CPA is a plus
- Previous experience with ERP systems is a must
