Financial Planning and Analysis Manager

3 weeks ago

Miramar, United States MSH Full time

Job purpose

Working closely with business partners creating a real and active partnership with both operations and management and providing 'real time' support and analysis, to be a trusted adviser and to add value that will assist in decision making.


Accountabilities and responsibilities


  • Evaluate continuously pricing and margin per sku’s, and customers to ensure and defend the margins and financial goals.
  • Prepare Sales Forecast based on the feedback from the business channels, production, and follow up the execution.
  • Participate in the S&OP meetings to analyze and propose alternatives to achieve business and financial goals.
  • Provide insights for opportunities/risks through financial, market, and external sources of information.
  • Initiates/executes analysis to support business case development for new customers, business opportunities, product portfolio and asset optimization by working closely with sales, supply chain, marketing, and finance team.
  • Analyze weekly the main indicators that affect working capital and prepare cash flow analysis to be submitted to corporate team.
  • Support the month-end closing producing accurate information and journal entries.
  • Create Ad-hoc business models, reports, and scenarios.
  • Lead the Budget Preparation working closely with the local and corporate team.


Qualifications


  • Finance/Accounting degree.
  • 10+ years of progressive work experience in Accounting, Financial Planning & Analysis, Budgeting, Pricing, and Profitability.
  • Minimum 3 years working and supporting Business and Pricing decisions.
  • Expert/Master level in Excel
  • Power BI reporting/modeling experience. Savvy with technology and use intelligent tools to analyze financial and operational information.
  • SAP experience
  • Build respect, influence, and strong relationships across the organization.
  • Excellent communicator.
  • Be a facilitator of finance in the business to make sure all levels understand how to create value.
  • Influence and challenge across the business to ensure processes and activities are geared for maximum performance.
  • Bilingual English-Spanish preferred

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