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Description:
The Financial Planning & Analysis Manager is responsible for the development, implementation, and maintenance of the methodologies used for organizational reporting to ensure the overall integrity of data. Further, this position is responsible for non-standard management reports, operational analysis, statistical studies, and developing recommended courses of action for all operational areas of Borusan Pipe US, Inc. This position will also be responsible for analyzing and developing current and future financial systems and reporting tools & formats for management.
Working Conditions:
Working conditions are of a professional office environment. Administrative personnel may require the use of personal protective equipment (PPE) to include but not limited to, eye safety glasses, hearing protection, work boots, and hardhats.
1. Qualifications:
1.1. Bachelor’s degree in finance or accounting, with a minimum of 5 years of experience in the field. MBA or relevant certification (e.g., CFA, CPA) preferred.
1.2. Thorough understanding of advanced financial analysis techniques using spreadsheet and other software technologies such as Anaplan.
1.3. Knowledge of Microsoft Office and the ability to learn and implement new software applications.
1.4. Ability to analyze financial data and prepare financial reports, statements, and projections.
1.5. Strong communication skills: capable of presenting complex financial information in an easy-to-understand format.
1.6. Must organize/prioritize work, manage multiple tasks and projects and function effectively as a team member.
1.7. Must have experience in setting up SAP 4 Hana System Reports in a manufacturing environment.
2. Responsibilities:
2.1. Recommends financial actions by assessing options in relation to organization goals.
2.2. Protects operations by keeping financial information confidential.
2.3. Maintains technical knowledge by attending educational workshops, reviewing publications.
2.4. Must be able to design reports that present both actual and budget data in a concise manner for use by top management in decision making.
2.5. Reviews data on historical and future trends in performance; develops reports and provides advice and counsel to management for development of appropriate actions.
2.6. Reviews forecasts and trends of expenses and identifies issues and opportunities.
2.7. Defines financial situation by completing quantitative analyses.
3. Activities:
3.1. Works with management to define Key Performance Indicators used to measure overall operational performance.
3.2. Build financial database by identifying sources of information, assembling, verifying, and backing up data.
3.3. Prepares and automates financial reports by collecting, formatting, analyzing, and explaining information.
3.4. Supports management planning and decision making by identifying, maintaining, and evaluating information, recommending actions.
3.5. Contributes to team effort by accomplishing related duties as assigned.
3.6. Other duties as assigned.
4. Authority and Obligation:
4.1. This position reports directly to the Director Financial Planning and Analysis.
Full Time
$123k-154k (estimate)
10/30/2024
12/29/2024