Financial Planning and Analysis Director

3 weeks ago


Harvey, United States FUCHS Full time
About the Role

FUCHS is seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our finance department, you will be responsible for leading the strategic financial planning, budgeting, forecasting, and analysis functions.

Key Responsibilities
  • Collaborate with department heads and senior management to understand business needs and provide financial guidance.
  • Prepare and present detailed financial analysis, including variance analysis, trend analysis, and key performance indicators (KPIs).
  • Proactive monitoring of cash positions, loans, and bank relationships.
  • Oversee the credit/collection activities, including customer set-ups and collection activities.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field. MBA or relevant professional certification (e.g., CFA, CPA) preferred.
  • 8+ years of experience in financial planning and analysis, including 3+ years in a leadership role.
  • Experience in a manufacturing environment is strongly preferred.
  • Strong analytical, strategic thinking, and communication skills.
  • Proficiency in financial modeling, ERP systems, and Microsoft Office Suite. Power BI or SAP experience preferred.
What We Offer

FUCHS offers a challenging and rewarding working environment where employees are encouraged to develop and grow as professionals. In this role, you will have the opportunity to work on projects that will expand your experience and challenge your abilities in the global marketplace. The position also offers an excellent compensation package and a comprehensive suite of benefits.



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