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Financial Planning and Analysis Manager
Location:
Wilmington, DE
Description:
We make life more comfortable. Leggett and Platt's overall mission is a commitment to enhance lives : by delivering quality products, offering empowering and rewarding careers, and doing our part in bringing about a better future. Leggett and Platt's inventive heritage and leadership in the residential products industry span more than 130 years. As The Components People, we are the leading supplier of a wide range of products and components for all areas of life, including mattress springs and carpet cushion, as well as bedding machinery and erosion:control products. From aerospace tubing and fabricated assemblies to flooring underlayment and carpet cushion, Leggett and Platt has divisions that design, manufacture, and sell a variety of products. Our reliable product development and launch capability, coupled with our global footprint, make us a trusted partner for customers in the aerospace, hydraulic cylinders, flooring, textile, and geo components industries. Learn more about the history of Leggett: leggett/history Precision Hydraulic Cylinders Precision Hydraulic Cylinders is committed to providing comprehensive design, service, and support to OEM's during all phases of development, testing, and production to ensure smooth integration and superior product performance. As leading providers of a wide variety of hydraulic cylinders, we operate within a global marketplace. Offering all our OEM clients a customized solution, we pride ourselves on being able to tailor what we do to meet the changing needs of our clients. Whether you need a change in volume or a tighter deadline, we will always do our utmost to get the job done to the highest possible standard. Learn more about Precision Hydraulic Cylinders: phc:global/ This role is responsible for the planning of monthly, annual and long term forecasting to ensure cost:effective operations within the guidelines set by Hydraulics. They will complete analysis of current data and provide recommendations for improvements. They will assist in the completion of relevant Business Plans and audit the effectiveness of actual performance. This role will be responsible for creating and executing streamlined modeling in coherence with global standardization. The FP and A Manager will work closely with Regional Finance Managers to ensure proper and effective costing methodologies. The FP and A Manager is responsible for providing prudent guidance to Sales and Operations on all financial decisions to optimize the overall profitability of the Company. This role will also act as trainer of FP and A within the organization, and a leader and mentor within the Finance function. Key Responsibilities: Responsible for financial planning : forecasting, annual operating plan, and strategic plan. Responsible for capital project evaluation and budget management. Analyzes production costing to advise HLT on optimal decisions for pricing, production location and capital utilization. Leads commercial pricing, cost analysis, and improvement recommendations. Leads, develops, and coaches direct reports and their teams. Responsible for financial variance and ad hoc analysis Educational requirements, Certifications: Post:secondary degree from an accredited University in Accounting, Finance, Business or related; Professional designation (CMA, CPA) and MBA preferred Experience: 5 years of financial planning and analysis leadership in a manufacturing environment spanning various facilities on a global scale KNOWLEDGE, SKILLS AND ABILITY: stylemargin:bottom:11.0px:: Ability to work on global teams, proficient verbal and written communication: Solid understanding of cost accounting and methodologies: Extensive experience with budgeting/forecasting processes and Lean concept: Computer literacy, specifically Microsof
Posted:
May 11 on Tip Top Job
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Financial Planning and Analysis Manager is a Executive Manager Job located in Wilmington DE. Find other listings like Financial Planning and Analysis Manager by searching Oodle for Executive Manager Jobs.
Financial Planning and Analysis Manager is a Executive Manager Job located in Wilmington DE. Find other listings like Financial Planning and Analysis Manager by searching Oodle for Executive Manager Jobs.