Salary
💰 $143,600 - $185,000 per year
About the role
- Partner with Sr. Director Americas Finance and Americas GM to own the Energy Americas Base Business P&L and drive profitable growth
- Support monthly close and quarterly forecast process for Energy Americas Base Business
- Support commercial finance: bookings and billings forecast in coordination with S&OP
- Partner with HR and Sales leaders on Sales Incentive Plan (SIP) development and managing commercial incentive programs
- Manage Energy Americas operations finance team and oversee plant financials and controlling
- Drive productivity initiatives and inventory management improvements with operations
- Support sales and PM functions on ad hoc financial analyses and support M&A business case development and due diligence
Requirements
- Bachelor’s degree in finance, accounting, or business management
- 13+ years’ experience in Finance assignments of increasing responsibility
- Experience in commercial and operations finance related to reporting, controllership and forecasting
- Knowledge of manufacturing finance and experience as a business partner to operations teams
- Prior experience partnering with commercial teams in a cross-functional environment
- Comprehensive understanding of U.S. GAAP
- Knowledge of SAP and HFM
- Advanced user of Microsoft Excel, Microsoft PowerPoint and data consolidation tools
- Strong problem solving, strategic thinking, analytical skills, and decision-making ability
- Excellent interpersonal and communication skills, comfortable in a fast-paced matrix organization