Director/Sr, Finance
About The Position
Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense and aerospace sectors. We are presently looking for a Director/Sr, Finance who will be a trusted global business partner to the GM/VP for the Industrial Material Solutions Division, ~USD 160M in annual revenue, and reports to the CFO & SVP of the Advanced Industrial Segment. The Sr. Finance Director leads a small team whose core responsibilities include strategic business partnership, FP&A, and management reporting. In this role, you will be able to make demonstrable impact on the Industrial Material Solutions Division and its P&L. This position will be located in Hiram, Ohio, with Pittsburgh PA as the alternate option.
Requirements
- Bachelor’s Degree in Finance or Accounting (required)
- Possess more than ten (10) years of experience as a Finance Leader (required)
- Experience on a global scale and in manufacturing or manufacturing technology companies
- Strong analytical and communication skills
- Proficiency in MS Office (required)
Nice To Haves
- Master’s Degree (preferred)
- Experience with SAP, OneStream, PowerBI (preferred)
- Solution-oriented with a bias for action
- Combines diligent work ethic with high intellectual curiosity
- Thrives in a culture that encourages performance, teamwork and accountability
Responsibilities
- Global P&L Ownership for the Division
- Acts as a key adviser to Division leadership for strategic investments and initiatives
- Back-up to the Division VP/GM when he/she is unavailable (e.g. fill-in as presenter representing the business)
- Creates active partnership with Operations, Product Management, R&D, and other functions
- Analyzes data and prepares executive summaries for operational, financial and strategic decision-making
- Supports Product Management on customer RFQ pricing & margin performance
- Performs R&D project analytics and investment review
- Scrutinizes Division P&L to assess operating margin performance and makes recommendations to improve profitability
- Prepares KPI variance analysis including financial bridges for Division
- Participates actively in monthly operating reviews
- Plays a leading role in the annual budget process and long-range strategic planning process
- Analyzes, understands and provides executive summaries using cost accounting principles including an in depth understanding of fixed vs. variable cost for general management and business cases
- Performs diligence and prepares business case / deal model for relevant M&A pipeline opportunity assessment
- Understands and utilizes data and systems for consolidated management reporting
- Supports or leads relevant reporting automation and systems projects
- Supports integrity and timeline for month-end close process
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Director
