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Manager of Financial Planning and Reporting
2 months ago
About Us:
We are a prominent player in the manufacturing industry, recognized for delivering innovative solutions in production machinery. Our legacy of excellence empowers industries globally, enhancing efficiency and performance in their manufacturing processes. We cultivate a vibrant and collaborative workplace where innovation flourishes, and every team member plays a vital role in our achievements.
Why Consider This Opportunity?
- Significant Impact: Contribute to the development of our financial strategy and operational effectiveness.
- Collaborative Culture: Engage with various departments, including Sales, Manufacturing, and Corporate, to ensure a comprehensive impact.
- Professional Advancement: Opportunities to lead and nurture a team, advancing your leadership capabilities.
- Advanced Tools: Leverage and enhance sophisticated ERP systems to facilitate business improvements.
- Robust Benefits: Receive a competitive salary package along with comprehensive benefits.
- International Exposure: Collaborate with global teams and projects, broadening your professional network.
Position Overview:
- Financial Oversight: Generate comprehensive forecasts and corporate financial reports, including monthly and quarterly updates.
- ERP Enhancement: Spearhead the optimization of our ERP software, boosting financial reporting and operational effectiveness.
- Cross-Departmental Collaboration: Collaborate across various departments to address operational challenges, manage inventory, and enhance profitability.
- Strategic Financial Planning: Direct financial resource planning for the Annual Operating Plan (AOP) and Strategic Plan.
- M&A Analysis: Support the CFO in evaluating mergers and acquisitions through critical financial analysis.
- Process Optimization: Implement process improvements that monitor both financial and non-financial metrics, enhancing overall business performance.
- Regulatory Compliance: Ensure adherence to SOX procedures and support audit processes as necessary.
- Team Leadership: Mentor and guide a team, fostering a culture of continuous improvement and professional development.
Qualifications:
- Master's degree in Business or Accounting with over 7 years of experience in a manufacturing context.
- Proficient in Microsoft Excel and Word; familiarity with Access and PowerPoint is advantageous.
- Demonstrated leadership experience with an emphasis on team development and motivation.
- Self-motivated individual with strong problem-solving skills, thriving in a dynamic environment.
- Exceptional verbal and written communication abilities.
- Experience with fully integrated ERP systems and a solid grasp of general business practices.