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Financial Planning Specialist
hace 2 meses
About the Role
Hunter Douglas, a leading manufacturer of window coverings and architectural products, is seeking a seasoned finance professional to join its team as a Finance Plant Controller.
We are a trusted brand with a rich history of innovation, and we're committed to delivering exceptional quality and style to our customers.
This is an exciting opportunity for a finance leader to drive financial operations, improve processes, and develop financial analysis that provides timely, relevant, and accurate insights to drive business decisions.
Key Responsibilities
- Prepare and present month-end close financial decks to the controller and plant manager.
- Deliver clear and concise results and variance explanations to executive management.
- Implement and maintain cost accounting systems to accurately track and allocate manufacturing costs.
- Monitor inventory levels and valuation, ensuring accuracy of inventory records, and analyzing inventory turnover and obsolescence.
- Lead the Monterrey Plants annual budget and periodic forecasts, driving core assumptions, insights, analytics, and financial models.
- Supervise a team of 2 Finance Analysts to support general Finance & Accounting functions.
- Monitor and track capex budget, spending, and requests for Monterrey Plant and Vertex project.
- Drive the monthly internal management reporting process, variance analysis, and presentation materials, providing clear and insightful analytics to drive business decisions and transparency.
Requirements
- Finance leader with a bachelor's degree in Finance or Accounting and 7+ years of progressive experience with a proven track record.
- Demonstrated results in improving processes and developing financial analysis providing business insight that is timely, relevant, and accurate.
- Ability to go beyond the numbers to discern meaningful insights and identify business implications.
- Highly proficient communication and presentation skills both oral and written.
- Strong technical aptitude: advanced skills and knowledge of Microsoft including Excel and PowerPoint. Experienced with SAP and financial consolidation tools such as HFM.
- Collaborative leadership style: ability to develop and maintain effective working relationships and influence key stakeholders.
What We Offer
- Competitive compensation package including annual bonus.
- Generous benefits package including major medical expenses and life insurance.
- 14 days of vacation.
- 75% vacation premium.
- Paid time off.
- 30 days of Christmas bonus.
- Food vouchers and cafeteria service.
- Savings fund.
- Career developmental opportunities.
- A company culture that prioritizes internal development.
