Financial Planning & Analysis Manager

Responsibilities

• Oversee the annual North America factory budgeting process, establishing internal timelines, creating templates, distributing guidelines, and consolidating, tracking, and reporting all budget figures to Hub and BU leadership.
• Partner with Hub functional leadership to develop, consolidate, and report budget figures at the functional level to support robust planning, identify trends, improvement opportunities, and necessary corrective actions.
• Coordinate the monthly financial forecast process, producing management reporting packages tailored to local and global requirements to summarize year-to-date performance and provide insight into expected results for upcoming periods.
• Design and implement semi-automated and manual analytical tools to evaluate monthly actuals and support forecasting and analysis of deviations.
• Lead monthly reconciliation of P&L, balance sheet, and supplemental data with factory controllers and the Corporate Consolidation System during month-end close to ensure accuracy and timely issue escalation.
• Support the deployment and rollout of new cloud-based analytics tools to enhance current capabilities (example TM1, Power BI) and enable greater focus on value-added analyses for strategic decision making.
• Pursue harmonized and standardized processes in alignment with global guidelines to streamline finance operations across NA facilities.

Requirements

• Bachelor’s or foreign equivalent degree in Finance, Accounting, Business, Economics, or a related field, and 10 years of experience in the position offered or 10 years of experience performing financial statement analysis.
• 10 years of experience in conducting financial planning, performing accounting, and delivering financial reporting.
• 8 years of experience using SAP and preparing financial presentations.
• 7 years of experience supervising a team of direct reports.

Technologies

• SAP
• TM1
• Power BI
• Corporate Consolidation System