That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.
THE POSITION This
KEY RESPONSIBILITIES:
- Develop various financial reporting and analysis, forecasts, budgets, and variance analysis.
- Provide financial guidance to the plant leadership team through financial metrics, capital investment economic analysis, productivity analysis, and manufacturing cost analysis.
- Digitize and automate financial reporting and analytics.
- Complete ad-hoc analysis as requested to support
- Perform finance functions in support of business which may include broader financial reporting, budget reporting and management, and cost savings actions tracking.
- Financial modeling of proposed new offers, business models, and go-to-market strategies.
- Perform valuation modeling for potential M&A activity.
- Be a global strategic finance leader actively working with the leadership team to achieve desired financial metrics across the organization.
- Lead month-end close and forecasting processes.
- Interface with staff to ensure proper controls and compliance with GAAP.
- Prepare and present Annual Operating Plan (AOP) and 5-Year Strategic Plan (STRAP) summary; operationalize targets into an action-oriented plan.
- Review relevant industry and market information to form an understanding of current and future operating environment to provide key insight on decision-making.
- Develop and provide key business metrics, indicators, and financial interpretations.
- Identify pricing opportunities and work with business to execute.
- Strong leadership experience with focus on team development and succession planning
YOU MUST HAVE:
- 10+ years finance and accounting experience
- 5+ years leading complex multi-site manufacturing financials.
WE VALUE:
- BS in Finance or Accounting
- MBA and/or CPA is preferred.
- Strong analytical and problem-solving skills
- Strong business-partnering skills
- M&A and FP&A experience preferred.
- Strong business and financial acumen
- Ability to think outside the box and create structure, processes, financial reporting from scratch.
- Comfort working with and partnering with executive management to collectively drive business decisions.
- Excellent communication and coordination skills
- Knowledge of SAP modules and Hyperion Financial Management (HFM) system preferred.
- Microsoft Office Suite knowledge (PowerPoint and strong Excel Skills)
- P&L/Balance Sheet Budgeting and Forecasting experience
- Ability to manage several projects at once and enjoy working in a fast-paced environment.
- High sense of urgency and ability to juggle multiple assignments and meet tight deadlines.
Additional Information - JOB ID: HRD240209
- Category: Finance
- Location: 855 S Mint St,Charlotte,North Carolina,28202,United States
- Exempt
- Due to US export control laws, must be a US citizen, permanent resident or have protected status.