Financial Planning and Analysis Manager

4 weeks ago

Wilmington, United States Venteon Full time

Key RESPONSIBILITIES:

This role is responsible for the planning of monthly, annual & long term forecasting to ensure cost-effective operations within the guidelines set by Hydraulics. They will complete analysis of current data and provide recommendations for improvements. They will assist in the completion of relevant Business Plans and audit the effectiveness of actual performance. This role will be responsible for creating and executing streamlined modeling in coherence with global standardization. The FP&A Manager will work closely with Regional Finance Managers to ensure proper and effective costing methodologies. The FP&A Manager is responsible for providing prudent guidance to Sales and Operations on all financial decisions to optimize the overall profitability of the Company. This role will also act as trainer of FP&A within the organization, and a leader and mentor within the Finance function.

Responsible for financial planning - forecasting, annual operating plan, and strategic plan.

Responsible for capital project evaluation and budget management

Analyzes production costing to advise HLT on optimal decisions for pricing, production location and capital utilization

Leads commercial pricing, cost analysis, and improvement recommendations

Leads, develops, and coaches direct reports and their teams.

Responsible for financial variance and ad hoc analysis.


QUALIFICATIONS

Bachelor’s Degree in Accounting or Finance, advanced degree preferred

8+ years of FP&A experience in a Manufacturing environment

Global company experience highly preferred

Supervisory / Leadership experience

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