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Business Unit Finance Manager

2 months ago

Racine, United States Modine Manufacturing Company Full time

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com.

Position Description

Responsible for directing all financial and fiscal management aspects of the Agriculture/Construction sub-vertical within Air Cooled products. Provides leadership and oversees all financial functions including budgeting, financial reporting & analysis, financial operations, product pricing and estimating. The Finance Manager will also support key business development and strategic planning processes to ensure all strategic priorities/actions are appropriately connected to sub-vertical markets.

Expected to provide timely and sound financial advice to the appropriate management members in order to make sound business decisions for the company, with a primary focus on:

* Forecasting and Planning* 80/20* Profitability Analysis and Improvement Initiatives* Operational Reporting and Analysis* Investment Review and Prioritization* Supporting Growth Strategies and Analysis

Key Responsibilities

* Performance / Variance Analysis* Lead the monthly forecasting and annual planning processes for the Agriculture/Construction Sub-Vertical. Finalize segment-level outputs in coordination with the Agriculture/Construction General Manager.* Compile relevant market data for volume projections in collaboration with the Agriculture/Construction General Manager.* Support the preparation of financial statements, financial reports, special analyses, and information reports including ensuring the timeliness and accuracy of the statements for two manufacturing plants.* Lead, direct, and control the organization's financial resources to maintain the short- and long-term financial health of the business.* Develop, mentor, and provide feedback to Plant Finance Managers* Contribute to strategic planning and decision-making to develop and implement financial strategies that align with the Vertical's vision and its current and long-term business objectives.* Communicate subvertical-level financial results and forecast outlook to the Finance Direct - Air Cooled Products.* Business Development Support (Valuation, DD, Integration)* 80/20 financial support, including data analytics and warehousing, along with target setting and tracking* Support compliance with Modine Financial Standard Practices and accounting controls. Maintain accounting control objectives for the Vertical Finance Team in coordination with the Corporate Controller.

Required Education & Qualifications

* Bachelor's Degree, preferably in Accounting or Finance* MBA / CPA / CMA certifications a plus* Ability to partner with business leaders to achieve great results* Minimum of 5 years of financial experience in a global manufacturing environment* Manufacturing and Financial Operations background* Experience leading/mentoring a team* Strong background in financial analysis, forecasting, and operational controlling* Ability to think strategically and drive change* Strong process mindset* Excellent leadership skills* Strong interpersonal skills with the ability to lead and communicate effectively with various levels of the organization* Disciplined self-starter with proven ability to work independently, confidentially and with limited direction* Strong system skills including knowledge of a fully integrated ERP system; previous use and knowledge of SAP and/or Hyperion is a plus* Strong PC skills including Microsoft (Excel, Word, PowerPoint)

Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.

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