Finance Manager - Financial Planning and Analysis - 11801
DESCRIPTION/RESPONSIBILITIES:
Responsibilities
As a result of growth Dematic has an immediate need for a Finance Manager – FP&A in our NA Corporate Office in Grand Rapids, MI. This position will have regular exposure to Executive and Senior Management and will report to the Senior Director of Financial Planning and Analysis.
The right person will be able present to the Executive level but equally comfortable rolling up their sleeves and diving into details. The successful candidate should demonstrate career progression with a minimum of 6 years of relevant experience. Future potential to develop into a Director level role and beyond is required.
Responsibilities:
*Leadership, performance management and talent development for team of Financial Analysts.
*Prepare and review management reports and KPI’s. Present and communicate analyses, business insights, benchmarking data and recommendations from these reports to CFO and Finance Leadership Team.
*Add value through partnering with non-financial management, identification of improvement opportunities in operations, review of expenses, forecasts and KPI’s etc.
*Drive efficiencies in our processes thru standardization and automation of dashboards, reports, & analytic models
*Participation in forecasting, budgeting and strategic planning processes. Perform and present on operating plan variance analysis.
*Responsible for the analysis and research of complex financial analysis.
*Communicates clearly both big picture drivers of business results as well as detailed project status updates at an individual project review level.
*Assistance with financial presentations for Global Dematic and Parent Company, KION.
Equal Opportunity Employer-minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity