Summary:
The FP&A Manager’s responsibilities include partnering closely with the Finance Director and Plant Controllers of the Electrical Systems division to ensure successfully achieves and profitability goals. To be successful as FP&A Manager, should be a proactive person who enjoys problem-solving, collaborating with operational partners and other strategic positions and driving analysis and insights.
Main Activities and Responsibilities:
- Partner with operational and commercial team members to set the annual plan, align on monthly forecast and analyze month end results for the division.
- Prepare standard and ad hoc financial analysis to drive both current period and forward-looking insights and action plans to assist with the achievement od the division’s financial goals.
- Create a consolidated monthly financial reporting package for the division to analyze both P&L and Working capital results for the period versus prior year, versus plan and versus prior forecast...