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Financial Planning Manager

hace 2 meses

Xico, México Hunter Douglas Group A tiempo completo

Job Summary

The Financial Planning Manager will oversee and manage the financial operations within a manufacturing plant or facility. This role will be responsible for preparing month-end close financial decks and presenting them to the controller and plant manager. The Financial Planning Manager will also present results and variance explanations to executive management in a clear and concise manner to deliver relevant, accurate, and timely insights.

Key Responsibilities

  • Prepare month-end close financial decks and present them to the controller and plant manager.
  • Present results and variance explanations to executive management in a clear and concise manner to deliver relevant, accurate, and timely insights.
  • 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 annual budget and periodic forecasts for the Monterrey Plant, including 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 the Monterrey Plant and Vertex project.
  • Drive the monthly internal management reporting process, variance analysis, and presentation materials; provide clear 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 the business implications.
  • Highly proficient communication and presentation skills both oral and written.