Financial Planning and Analysis

• Assist with detailed analysis and reporting to support Business Unit plans and strategies, including Annual Budgets, PORs, Presidents’ Councils
• Participate in month and quarter end close routines, investigate and explain variances, ensure month end deliverables
• Own European Division and Analytical Gross Profit and SG&A reporting; prepare bridges and analysis to FP&A Manager and VP of Finance
• Conduct periodic GP reviews for Actuals and re-assessments for POR
• Own Sales Companies P&L and related bridges and analysis
• Own Price Cost and Hedging programs with periodic review and quarterly updates
• Conduct periodic inventory reviews for Actuals and re-assessments for POR
• Assist in preparation of Financial Presentations and Reports for VP of Finance and Division leadership
• Act as replacement for the FP&A Manager during vacation or absence

Senior Financial Analyst

Service Finance Regional Manager – Europe

Senior Manufacturing Finance Analyst

Financial Analyst – Construction, Real Estate, Public Sector

Senior Financial Accountant

Head of Finance