Senior Manager, Finance
This role is a hybrid position, local to our Portage, MI office. (2-3 days on-site)
As a Senior Manager, Finance you will be accountable for budget and policy recommendations and medium-term planning. You'll also analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position.
What you will do:
Lead business partnering with functional leaders and cost center owners, support making sound business decisions in departmental and business unit activities.
Perform ad-hoc operational analysis to support decision making. Make recommendations to senior management about the financial implications of proposed investments and transactions.
Inspire business partners to act like business owners through financial education and training
Support new product development financial business case modeling and integrate models in the long-range financial plan and reconcile long term supply capacity
Execute the annual budget, periodic projection and reporting of actual financial results for US operations and coordinates similar activities with European and Canadian counterparts
Interpret operating results and progress toward financial objectives in annual budgets, periodic projections, and strategic plans.
Exercise financial control to ensure investment, expenditure, and ROI goals are met
Represent Finance in the integrated business planning process with focus on demand planning reconciliation with financial goals, product life cycle management, and efficient inventory management and related profit implications
Manage general accounting activities in collaboration with supporting Finance Centers
Accountable for complying with Sarbanes-Oxley and all other applicable financial laws and regulations and company policies
What you need:
Bachelors Degree in Finance or Accounting required
10+ years relevant experience required.
Preferred
CPA or CMA preferred
Finance experience in matrixed environment (global organization)
SAP or BPC experience
Power BI experience
Apply Now
As a Senior Manager, Finance you will be accountable for budget and policy recommendations and medium-term planning. You'll also analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position.
What you will do:
Lead business partnering with functional leaders and cost center owners, support making sound business decisions in departmental and business unit activities.
Perform ad-hoc operational analysis to support decision making. Make recommendations to senior management about the financial implications of proposed investments and transactions.
Inspire business partners to act like business owners through financial education and training
Support new product development financial business case modeling and integrate models in the long-range financial plan and reconcile long term supply capacity
Execute the annual budget, periodic projection and reporting of actual financial results for US operations and coordinates similar activities with European and Canadian counterparts
Interpret operating results and progress toward financial objectives in annual budgets, periodic projections, and strategic plans.
Exercise financial control to ensure investment, expenditure, and ROI goals are met
Represent Finance in the integrated business planning process with focus on demand planning reconciliation with financial goals, product life cycle management, and efficient inventory management and related profit implications
Manage general accounting activities in collaboration with supporting Finance Centers
Accountable for complying with Sarbanes-Oxley and all other applicable financial laws and regulations and company policies
What you need:
Bachelors Degree in Finance or Accounting required
10+ years relevant experience required.
Preferred
CPA or CMA preferred
Finance experience in matrixed environment (global organization)
SAP or BPC experience
Power BI experience
Apply Now