13 дней назад
Category Finance Manager, Commercial Filtration (Manufacturing)
95 500 - 177 300$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Category Finance Manager, Commercial Filtration (Manufacturing): Leading global P&L ownership, financial planning, forecasting, and reporting for a commercial filtration category with an accent on operational finance, business partnering, and scalable analytics. Focus on managing a five-person team, improving forecast accuracy, analyzing revenue and margin variances, and supporting data visualization initiatives.
Location: Golden Valley, Minnesota, United States of America
Annual base pay: $95,500–$177,300 per year
Company
develops sustainable water solutions for residential, commercial, industrial, and pool applications, serving customers in more than 150 countries.
What you will do
- Own global P&L management and act as the operating and strategic finance partner to the Commercial Filtration General Manager and CFO Group.
- Lead short- and long-term budgeting, forecasting, risk analysis, reporting, and outlook processes.
- Manage a team of five covering three plants, pricing, and sales operations.
- Review rebates, incentive programs, month-end accruals, sales incentive plans, and financial performance commentary.
- Develop financial reporting packages, performance indicators, forecast accuracy metrics, and business review presentations.
- Support finance transformation, data analytics, dashboard development, data validation, and cross-functional projects.
Requirements
- Bachelor’s degree in Finance or Accounting; MBA, CMA, or CPA is desirable.
- At least 7 years of progressive experience in FP&A, operational finance, or controllership within a manufacturing environment.
- At least 5 years of people management experience.
- Strong understanding of generally accepted accounting principles and financial and business processes.
- Advanced proficiency in Microsoft Excel and PowerPoint, with experience using OneStream, Cognos, and/or Power BI.
- Strong written and verbal communication, analytical reporting, project management, prioritization, and continuous improvement skills.
Culture & Benefits
- Health benefits, disability and life insurance, and critical illness and accident insurance.
- 401(k), employee stock purchase program, and paid time off.
- Parental leave, caregiver leave, tuition reimbursement, and wellness programs.
- Potential eligibility for annual incentive bonuses and/or long-term incentives.
- Collaborative work across finance, product management, marketing, sales, and other functions.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
13 дней назад
Finance Manager (Global IT)
110 000 - 130 000$
14 дней назад
Contact Center Commercial Performance Manager (Fintech)
75 800 - 96 700$
13 дней назад
Financial Analyst (Manufacturing)
15 часов назад
Senior Financial Analyst (Pricing)
13 дней назад
Senior Finance Manager (Deal Desk)
144 200 - 267 800$