Senior Cost Accountant
STULZ USA
ERP
Director, Financial Planning and Analysis
ESA - Electronic Security Association
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $185,804 - $277,200 per year
Job Level
Lead
Tech Stack
ERP
About the role
- Manage the global P&L and cash flow for the P&S segment
- Lead the month end close process
- Consolidate and prepare monthly, quarterly, and annual financial reporting requirements, ensuring accuracy and insightful analysis
- Provide insightful data and analysis to finance and business leaders to support business decisions
- Lead forecasting, strategic planning and budgeting efforts; develop planning calendars and coordinate efforts across Finance and business teams
- Develop and manage global FP&A processes and activities supporting business priorities and goals
- Support executive leadership by explaining not just the "what" but the "why" of business performance
- Focus on continuous improvement and lead efficiency projects across the P&S Finance team
- Act as liaison with business leaders to connect business strategy and objectives to financial analysis
- Partner with Controllership to ensure appropriate accounting policies and procedures are applied
Requirements
- 10+ years of finance or accounting experience within a matrixed, global, corporate environment
- Experience leading a team of FP&A professionals
- Business partnering experience
- Ability to lead and influence diverse, cross-functional teams globally
- Ability to drive business decisions across teams
- Ability to understand business activities beyond the Finance function
- ERP / systems experience (SAP)
- Microsoft Office Suite knowledge (strong PowerPoint and Excel Skills)
- Natural curiosity, critical thinking and problem solving skills (valued)
- Ability to thrive in a fast-paced environment and lead others through change (valued)
- Demonstrated ability to implement process and/or system improvements (valued)
- High sense of urgency and ability to juggle multiple assignments and meet tight deadlines (valued)
