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 ofmonth end closing andfinancial 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 inFP&A and finance business partnering
Minimum 3 Years as a Manager
Manufacturing experience is a MUST
Budgeting & Forecasting course is highly preferred
