Financial Manager
Core
Manager of finance for the Supermetal business unit, responsible for financial consolidation, monthly end closings, and acting as a business finance partner to the business leader.
Role type
Senior IC financial manager (FP&A & P&L)
Builds
Financial reports, budgets, forecasts, and strategic plans for the Supermetal business unit.
Domain
Manufacturing (rail components) + Finance
Required skills
Financial planning and analysis (FP&A), P&L management, financial consolidation, variance analysis, budgeting and forecasting, working capital management, process optimization, advanced Excel, business partnering
Preferred skills
Experience in international companies, strategic planning, commercial finance (cost roll-ups, contract analysis), system improvements and digitization
Technologies
Microsoft Excel
Responsibilities
Lead P&L closing activities and provide financial reporting on a monthly, quarterly, and annual basis; Support leadership team in planning, leading all aspects of business unit budgeting, forecasting, and strategic plan; Partner with GM and CFO in developing business strategy by providing real-time market and financial analytics; Develop partnership with supply chain finance team to drive margin enhancement activities; Lead communications to Headquarters and Regional Executives; Work in cost roll-ups and contract analysis to support final product pricing.
Seniority
Senior, hands-on IC
