Global Fp&a Manager
hace 4 semanas
What we offer:- Career Development- Competitive Compensation and Benefits- Pay Transparency- Global OpportunitiesLearn More Here:Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Tasks and Qualifications:This is What You Will do in This Role:- Lead the process timeline, management, and global consolidation of the Budget, strategic and operational planning, forecasting, strategic projects and monthly/quarterly/annual results for Dematic’s GSC Organization.- Maintain and further evolve a complex financial model that governs Dematic’s Global Operations’ operating plan and long-range projections including detailed analysis to support those projections. Evaluate profit and cost efficiencies in various areas of the Operations organization.- Provide in depth analysis of risk and opportunities, sales and OI performance, pricing trends and business direction with more direct focus on one or more of the Regional business segments.- Identify trends and analyze key metrics and presents findings to GSC Finance Management and other members of senior management.- Partner with Dematic executive management to develop and refine key assumptions for corporate expenses and capital expenditures.- Working with the Finance Leadership Team, refine the monthly financial reporting package and lead the execution of this important monthly deliverable.- Develop and/or mentor one or more financial analysts.- Partner with key stakeholders to solicit feedback to develop and implement step level improvements to enhance efficiency and productivity of reporting within GSC Operations Finance.- Ensure smooth execution of monthly Operations Review presentations.- Support the financial assessment, presentation, and approval process for large, multi-departmental projects.- Manage and refine the development and execution of monthly and quarterly presentations focused on the operations of Dematic.- Other tasks as needed by leadership to drive the organization forward.What We are Looking For:- Bachelor's Degree in Accounting or Finance. MBA and/or CPA preferred.- 8+ years of related experience, including at least 3 years in a senior role with financial modeling experience for a complex, matrixed, global organization.- International work experience is a plus.- Excellent financial modeling and analytical skills for budgeting and forecasting combined with a strong attention to detail and the ability to present complex information in a usable format to a diverse audience.- Ability to review and prepare presentations for financial reviews at the senior management levels.- Strong financial modeling, Oracle, MS PowerPoint and MS Excel Skills are a must.- Strong organizational skills, multi-tasking and attention to detail.- Strong communication skills with the ability to influence, to build meaningful relationships and to drive for results across functional lines.- Experience working with SAP or a similar ERP system.- Analytical, confident individual, flexible and creative thinker, with excellent interpersonal skills.
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Global Fp&a Manager
hace 4 semanas
Guadalupe, México Dematic A tiempo completoWhat we offer:- Career Development- Competitive Compensation and Benefits- Pay Transparency- Global OpportunitiesDematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics,...
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