Qualifications

• Bachelor's degree in accounting or finance (strongly preferred) or equivalent experience.
• 5 to 10 years of related FP&A experience, ideally in manufacturing.
• Proficient in Microsoft Office, especially Excel.
• Strong background in KPI variance analysis and financial modeling.
• Experience in cross-functional teamwork and managing direct reports.
• Ability to influence decisions through financial insights.
• Experience supporting business partners;
• Skills in relationship-building and Power BI reporting.

Responsibilities

• Prepare reporting, budgets, and forecasts for US operations in coordination with leadership.
• Assess risks and opportunities in budgets and forecasts.
• Drive financial oversight of manufacturing strategy initiatives.
• Conduct financial analyses to identify trends and performance improvements.
• Enhance and challenge financial processes for operational management.
• Monitor and coordinate budget adherence with FP&A teams.
• Manage and develop a team of SFA's across multiple locations.
• Present financial results and ensure deadlines are met.
• Lead business case evaluations and operational projects for cost savings.
• Ensure compliance with finance and accounting policies.

Benefits

• Opportunity to manage and develop high-performing teams.
• Exposure to strategic decision-making processes.
• Chance to influence cross-functional initiatives.
• Potential for travel up to 50%, enhancing networking and learning opportunities.
• Engagement in continuous improvement projects.