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Financial Manager Fp&a
il y a 3 semaines
Are you looking to join a world-class manufacturing organization? At Husky TechnologiesTM, we strive to be the best with a strong foundation built on innovation, collaboration and a unique culture with great people. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution - we want you to join the Husky TechnologiesTM team
**What we offer**
- Excellent benefits package and retirement savings plans as well as life insurance program
- Competitive vacation policy promoting work-life balance
- Challenging career opportunities and growth
- Opportunity to work, innovate and collaborate with passionate people who drive change
- Amazing team - we are the best in the world at what we do
**Husky Technologies**TM** Campus**
- Large, beautiful campus with clean, state-of-the-art air-conditioned offices and manufacturing facilities with high air quality, climate control and outstanding safety records
- Onsite fitness and wellness center
- Organized out
- and indoor sports activities such as running teams, and bicycle teams
- Access to onsite medical practitioners
- Onsite cafeterias with fresh and healthy meal options
- Free parking
The primary responsibility of the Finance Manager FP&A is to support the front-end finance organization and Product Line Finance Strategy through active partnership with the leadership team in providing insight into opportunities and risks related to strategic and tactical activities that impact growth, resources and investment decisions.
**Responsibilities**:
- Actively working with the leadership team in providing insight into opportunities and risks related to strategic and tactical activities that impact growth, resources and investment decisions
- Work with the Product line general manager and provide support to his management team to ensure alignment to Husky strategies and targets
- Work with senior business management to help develop business plans including appropriate performance targets and metrics.
- Deliver accurate, insightful and timely analysis of financial results relative to forecasts, budgets, and Prior Year. This would include PVM’s (Price, Volume, Mix, Costs analysis) and well-documented business explanations
- Provide Financial Leadership to the Product Line Management team to ensure accurate & timely fiduciary requirements are achieved.
- Preparation of regular line of sight for top-line metrics
- Provide local coaching and training to improve financial competences across the business management teams.
- Lead the business in driving full accountability from Orders, Sales, contribution margin down to EBITDA and cash.
- Develop Budgeting, Financial Forecasting and financial Modeling tools that will help the business to provide accurate financial forecast.
- Prepare Monthly and quarterly reports, actuals reporting, variance analysis, and identifying risks and opportunities to assist senior management with their decision making.
- Assist with ad hoc strategic and operational projects as required
- Implement and work with a Business Intelligence Tool and Dashboard reports to automate and streamline the reporting process
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Be part of implementation and tracking of strategic deployment initiatives which would drive deep transformations changes to the business to support and accelerate growth.
**Must Haves**:
- Eager to work on all aspects of the job. Roll-up your sleeves and get the small tasks done as well as focusing on the big picture
- Proactive with ability to multitask and deliver on expectations
- Takes ownership of responsibilities
- Not satisfied with the status quo, catalyst for change
- Strong Business acumen and problem-solving skills
- Strong communication and not afraid to challenge the status quo
- Can deal with ambiguity and be able to create “what if” models and run sensitivity and risk scenarios
**Qualifications**:
The role requires someone who is confident liaising with non-finance and has strong communication skills and can present information at a senior level.
- Bachelor or Master’s degree in business or finance with an accounting/designation (CPA, CMA, CA) or equivalent experience
- Minimum of 10 years’ experience in progressive Financial Planning and Analysis role
- Excellent communication and influencing skills. Proven ability to convey key messages in a concise and clear manner.
- Adaptable and agile. Able to work effectively in a very fast paced environment.
- Ability to handle difficult situations and conflict while maintaining composure and managing stress.
- Commercially savvy with strong business and financial acumen.
- Ability to identify financial weaknesses and implement effective internal controls.
- Detailed oriented with ability
