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Finance Director
1 week ago
Job Title: Finance Director - Heat Transfer Products
At Modine, we are focused on creating a cleaner and healthier world by leveraging over a century of expertise in thermal management to deliver innovative solutions that enhance air quality and preserve natural resources. With a team of more than 13,000 employees worldwide, we are dedicated to meeting our customers' needs effectively across the globe.
- Lead monthly forecasting and annual planning functions at the vertical level
- Finalize projections and outputs in collaboration with the Vertical GM
- Ensure accountability to forecasted results and timely submission of deliverables
- Analyze vertical financial results against prior forecasts and plans
- Oversee the compilation and timely submission of standardized financial and KPI outputs:
- Monthly Business Review (MBR) package
- Monthly Flash Results
- Swings Analyses (actuals, forecast, and plan scenarios)
- Daily Dashboards, monthly Capex summaries, Others as needed
- Communicate actual and forecasted results in business terms to various levels of management
- Support the Vertical GM with ad-hoc analysis, reporting, and insights
- Drive business results through 80/20 disciplines and techniques
Join our team as Finance Director - Heat Transfer Products and play a vital role in leading the financial function, providing valuable insights and contributing to strategic decision-making within an innovative environment. Be part of our global company headquartered in Racine, Wisconsin (USA), and help us drive financial excellence while supporting sustainability initiatives.
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