Finance Manager

Engineering jobs >> Manufacturing

Negotiable

Permanent

Description

Modine Manufacturing Company

Position Description Do you have a passion for partnering with operations to drive strategic business decisions? Do you enjoy working across functions to develop recommendations based operational performance, customer dynamics, and emerging trends? Do you enjoy having a seat at the table for all matters that impact your business? If so, this is the role for you!

Our ideal candidate has excellent analytical skills, extensive modeling experience, proficiency in systems, and a hands-on mindset. You’ll serve as a valued business partner to three general managers in our venture business group by providing in depth financial analysis and reporting. We are looking for someone who can get behind the numbers and identify trends in our rapidly growing business.  

Key Responsibilities
Prepare monthly and quarterly financial reviews and forecasts. 
Manage the monthly and quarterly reporting process and communicate results to various levels of management  
Identify the root cause for forecast variances.  Work cross functionally with key stakeholders on process improvements
Use learnings and insights to refine future financial forecasts
Use knowledge of financial systems to streamline reporting and provide in depth ad-hoc analysis. You have:
Sophisticated excel modeling skills, and experience building financial models 
Familiarity using systems such as SAP or HFM in a manufacturing environment 
Familiarity with manufacturing finance concepts to include standard costing and absorption
Support the general manager and his team with ad-hoc analysis, reporting and insights. Be the financial voice at the table providing sound analysis to support decision making. 
Communicate actual and forecasted results in business terms to various levels of management.
Lead monthly business review with plant manager
Understand the root causes of variances and recommend improvements
Analyze and justify significant capex investments by the region  

Required Education & Qualifications
Bachelor’s Degree, preferably in Accounting or Finance
MBA/ CPA / CMA Certifications a plus
Minimum of 5-7 years of financial planning experience in a manufacturing environment
Strong skillsets in areas of financial analysis, forecasting, and driving business results
Hands-on system experience with an integrated ERP system and a global consolidation system
Strong PC skills including Microsoft Excel, Word and PowerPoint 
Working knowledge of US GAAP
  • 1
  • Negotiable
  • None
  • None
  • CV-135739
  • Permanent
  • 3
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