FP&A Manager

FP&A Manager

Hilco Vision is an industry leading global eyewear / eye care company delivering comprehensive solutions to customers, built on a platform of innovation and operational excellence. It has direct subsidiaries in the USA, Canada, UK, Germany, Australia, China, Hong Kong, Belgium and the Netherlands. The company's product portfolio encompasses Prescription Safety, Lenscare, Eyewear Accessories, Lab & Dispensing, Ocular Surface, Exam Supplies, and Vision Testing.

Hilco Vision is searching for an FP&A Manager. The FP&A Manager will lead the team that provides analytics to the organization to drive commercial and operational improvements, track KPI metrics, and provide key insights. The FP&A Manager will be responsible for the monthly forecasting and annual budgeting processes. Compile and publish the monthly reporting deck "Playbook" and oversee all daily, weekly, monthly reporting and metric analysis. If you're up for the challenge, we'd love to hear from you!

Qualifications

• Bachelor's degree in related field; accounting, finance, business administration, data analytics, Master's degree preferred
• Minimum of 6-8 years of experience in related field.
• Experience using analytical / reporting tools.
• Experience w / ERP / MRP systems, M3 experience preferred.
• Power BI experience preferred.
• Strong communication and leadership skills.
• Excellent communication skills, able to communicate complicated finance topics to non-finance professionals.
• Outstanding analytical and problem-solving skills.

Responsibilities

Benefits