Manager, Financial Planning and Analysis

Rheem Manufacturing   •  

Roswell, GA

Industry: Retail & Consumer Goods

  •  

11 - 15 years

Posted 83 days ago

This job is no longer available.

Qualifications

The Manager FP&A will play a key role in supporting Global Water Division leadership in financial analytics and business operation. Main responsibilities include annual and long-term business planning & analysis, management reporting, business support, and other type of ad hoc analysis. Additionally this role will be responsible for tracking operating performance, identifying business risks and opportunities, developing finance best practices, and leading process improvement initiatives. This position will serve our Water Heater Division, located in Roswell, GA WHAT YOU’LL DO

  • Lead the process of developing Water Divisions annual budget, forecasts, and five-year business plan
  • Accurate and timely production of Division reporting package
  • Lead monthly financial reviews with business units
  • Coordinate with business units monthly reporting and forecasting
  • Coordinate Division leadership meetings including operations reviews and quarterly business reviews
  • Lead strategic initiatives as assigned
  • Develop and maintain effective tools providing actionable insight enabling all levels of the organization.
  • Co-lead development and maintenance of financial policies, procedures, common metrics and consistent reporting to ensure compliance with Rheem standards
  • Support M&A activities
  • Perform other duties as assigned

WHAT YOU NEED

    • Bachelor’s Degree in Finance, Accounting or related field of study
    • Advanced degree like MBA or CPA preferred
    • Minimum of 10 years of finance experience with increasing functional responsibilities
    • Excellent communication skills, written, verbal, with high level of attention to details and accuracy
    • Demonstrated ability to work well with others in a matrix environment
    • Ability to enable organization and drive solutions
    • Strong managerial, financial and analytical skill
    • Accuracy and attention to details
    • Demonstrated ability to understand, analyze and articulate business process improvement opportunities
    • Demonstrated ability to manage internal and external relationships
    • Demonstrated abilities in project management and planning skills
    • Strong change management skills
    • Experience with ERP systems, Oracle preferred
    • Ability to travel frequently with some international travel

180000GH