FP&A Manager, CSS NA

FP&A Manager, CSS NA
Job Summary:
The CSS NAFP&A Manager reports directly to the Director of FP&A within the Compression Systems and Services SBU. This role is responsible for aspects of financial planning, reporting, and analysis for the business unit, with an emphasis on operations, SG&A, and the balance sheet. This role is also responsible for partnering with the CSS Group Controller on the annual standard costing process, quarterly capitalized variance and warranty reserve calculations, and support on strategic initiatives. The successful candidate will demonstrate strong financial analysis, presentation, forecasting, planning, systems and reporting skills as well as excellent communication and problem-solving skills. Additionally, this role will supervise two direct reports and will require indirect leadership and influencing skills while working closely with our finance, operations and business leaders.
Responsibilities:

• Prepare and support the Monthly Operating Review (MOR) and Monthly Business Review (MBR).
• Own the processes related to the planning, development, and execution of Forecasts/Outlooks and Annual Operating Plan (AOP). Consolidate financial statements and perform analysis of detail to ensure compliance with strategic goals and objectives.
• Manage SG&A budget of $200M+ including development of annual operating plan process, forecasting, reporting & analysis. Prepare journal entries as needed to ensure accurate financials.
• Analyze actuals and forecasts and provide recommendations to management to drive business results and achieve financial goals. Analyzes trends and takes appropriate corrective actions.
• Drive improved cash flow through partnering cross-functionally as well as recommend, develop, review, and track programs to maximize working capital improvement.
• Driving consistent, standard global processes and methodologies including standard cost setting, direct costing, LIFO, capitalized variances, and overall inventory valuation
• Align and ensure accurate productivity reporting (for material, labor, and overhead) on a monthly basis with finance, procurement, and operations teams
• Partner with the Strategic Initiatives team to ensure Capital Expenditures and strategic projects are financially justified and are delivering on ROI commitments
• Prepare the forecast, execute internal SOX controls and own the ASC 606 revenue over time for the global Air & Gas Solutions business. Finance business partner to the Commercial Leader, prepare the Monthly Business Review (MBR).
• Perform ad hoc analysis and special projects as requested

Qualifications:

• 8+ years accounting and finance experience
• 5+ years of experience in manufacturing operations (costing, compliance, financial planning)
• Bachelor's degree in accounting or finance required
• Strong business partnering and FP&A skills
• Must be able to work well and adapt to change in a fast-paced environment
• Demonstrated ability to cope with stress and maintain a professional and cooperative temperament

Key Competencies:

• Solid financial acumen, analytical, problem solving, data management, and business partnership skills
• Ability to analyze and interpret financial data, and then summarize and communicate the key messages simply and succinctly to team members at all levels of the organization
• Collaborative team player with process improvement mind set
• Demonstrated leadership capability and ability to influence others
• Experience with Oracle, SAP, and Hyperion is preferred

PandoLogic. Keywords: FP&A Manager, Location: Davidson, NC - 28035