This role will be a key asset in the future growth of the company.

This individual will be leading the FP&A for the Division and will be spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.

We are looking for someone with public accounting OR global manufacturing experience. 

Overview: 

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Market Intelligence monitoring, analysis and financial model development
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and develop Dashboard reports
• Develop financial models and analyses to support strategic initiatives
• Prepare presentations to Board of Directors and Senior Management Team

 

Education/Training Required:

• Bachelor’s degree in accounting or finance or MBA
• 3-5 years’ experience in accounting or finance role
• Advanced Excel and PowerPoint skills with advanced graphing
• Proficient in SAP, SAP BW, SAP BPC or Hyperion