More jobs:
Director, FP&A
Job in
Avon, Lorain County, Ohio, 44011, USA
Listed on 2026-02-06
Listing for:
Knorr-Bremse Lisieux – Systèmes pour Véhicules Utilitaires
Full Time
position Listed on 2026-02-06
Job specializations:
-
Finance & Banking
Financial Manager, Corporate Finance -
Management
Financial Manager
Job Description & How to Apply Below
Position Summary
Serve as a key member of the Bendix Commercial Vehicle Systems financial planning and analysis team providing analysis to drive financial performance and achieve business objectives.
Essential Functions- Drive and monitor financial performance, analyze operating results, investigate variances and unusual items, and evaluate their effect on operations.
- Lead monthly forecast, annual budgeting, and five‑year strategic planning processes.
- Assist decision‑making for budgeting, forecasting, and cost reduction initiatives.
- Facilitate seamless communication and collaboration between central finance, business units, and plants on budget and forecasting processes.
- Proactively identify and coach teams on potential issues before escalation, ensuring timely resolution.
- Spearhead process optimization initiatives to elevate efficiency and streamline FP&A operations.
- Develop and implement standardized tools, templates, and calendars for comprehensive meeting reviews.
- Deliver precise and timely financial insights and services to the business, ensuring accuracy and alignment with strategic goals.
- Prepare monthly presentation packages for management reviews.
- Report results to Operations and Functional leadership with recommendations for action.
- Extensive understanding of financial concepts including financial statement analysis, accounting, budgeting, profitability analysis, and standard costing methodologies.
- Solid understanding of business drivers such as industry volume patterns, specific customer products, and customer/market mix.
- Comprehensive financial analysis skills for evaluating business transactions and models.
- Advanced Excel modeling and programming skills.
- Strong leadership, communication, and presentation skills across multiple locations and management levels.
- Ability to prioritize multiple complex tasks to meet stringent deadlines.
- Motivated self‑starter with urgency and results orientation.
- Strong project management skills and ability to mentor teams to identify root causes and corrective actions.
- Influence internal customers and manage cross‑functional relationships.
- Decision‑making skills and ability to influence internal customers.
- Minimum 10 years of direct and progressive financial analysis experience in manufacturing, with prior FP&A roles required.
- Minimum 5 years of proven managerial experience leading a team and driving strategy to achieve results.
- Proven ability to lead teams and develop talent.
- Prior plant financial leadership experience required.
- Enterprise Resource Planning (ERP) systems experience required; SAP preferred.
- Experience in project management and financial management, including budget preparation and variance analysis.
- Working knowledge of IFRS and FX analysis preferred.
- Prior experience in a multinational manufacturing company preferred.
- B.A. or B.S. degree in Finance or Accounting required; MBA preferred.
- Green Belt certification preferred.
The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. All applicants must be currently authorized to work in the United States on a full‑time basis without the need for current or future employment‑based visa sponsorship.
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