FP&A Manager - Global Manufacturing Experience Required | R&D

Job Description

Job Description

My client is looking for a FPA Manager to join their team with global manufacturing experience is required and R&D experience. This company has years of experience in application expertise with multiple design centers throughout North America, Europe, and Asia. They sell and distribute products globally via a sales channel comprised of a direct field sales force, authorized sales representatives and leading industry distributors. Their sales team is trained across all of our products to give our customers insights into our entire portfolio.

Job Responsibilities :

• Key finance partner for business line, functional area and finance leadership teams.
• Drive all phases of business line and functional area financial forecasts and annual operating plan.
• Work with leadership teams to establish financial targets and drive business to exceed these targets.
• Publish Flash reports and bridges that provide insight on financial results and forecasts.
• Prepare presentations for management reviews such as finance monthly business review.
• Engage regularly with leadership teams including contribution in revenue meetings.
• Improve FP&A reporting and forecasting techniques.
• Provide proactive assessment of financial performance and trade-off for business decisions.
• Pursue strategies to optimize margin such as contribution pricing, cost savings, etc.
• Track, project and approve staffing for business line and functional areas.
• Approve R&D purchase requisitions and challenge spending and timing of these requisitions.
• Team with Operations Finance on standard cost reporting, inventory management and cost structure.
• Lead financial modeling for business initiatives and reporting structure changes.
• Contribute to strategic initiatives including M&A, technology investment and cost reduction.
• Integration of a planning and budget tool

Experience / Requirements :