FP&A Manager

CYBEX GMBH • Detroit, MI

2d

About The Position

CYBEX is at the forefront of innovation, shaping the future of child safety with a keen eye on the evolving needs of modern parents. Our brand is synonymous with excellence, seamlessly integrating cutting-edge design with unparalleled safety features. We offer an array of products, including car seats, baby carriers, children's furniture, and strollers, all crafted to provide parents with the confidence that their children are protected in style.
As we continue to expand rapidly, we are seeking dynamic professionals to join our team and contribute to CYBEX's success story. With operations worldwide and a culturally diverse workforce from over 29 nations, CYBEX is a global leader not only in child safety but also as a lifestyle brand that resonates with parents everywhere.
The Finance Manager will report to the Director of Finance and will be responsible for all aspects of financial planning and analysis, oversee the budget and finances of management services and the corporation, financial modeling and related reporting. This role will be responsible for overseeing an organization’s financial health, ensuring proper management of financial operations, and providing strategic guidance to optimize financial performance. They manage budgeting, forecasting, financial reporting, and analysis to help guide decision-making processes

Responsibilities

• Lead the preparation of the company’s annual budgets, forecasts and long-term financial processes, with clear guidelines and expectations.
• Analyze financial data and provide insights to management on performance, trends, and variances, including key metrics to assess actual results vs. plan, and projection of future spend.
• Develop financial models to support decision-making and business initiatives.
• Oversee the preparation of monthly, quarterly, and annual financial reports.
• Ensure the accuracy and integrity of financial statements in compliance with accounting standards and regulations.
• Prepare and present financial reports to senior management, highlighting key trends and insights.
• Monitor and control company spending and identify opportunities for cost reduction and improve efficiency.
• Implement and monitor control measures across departments.
• Serve as a trusted financial business partner to cross-functional teams, providing insights to drive operational and strategic decisions.
• Conduct ad hoc financial analysis to key business partners and influence best decision making through financial data and analytics.
• Lead and execute on special projects, including process improvements, and automation initiatives.
• Partner with the accounting team during month and quarter end close to ensure the accuracy of financial results.
• Ensure adherence to internal control requirements, including proper use of purchase orders and budget compliance.
• Ensure purchase orders are used effectively, coded properly and substantiated where outside of approved budgets.
• Support the setup and execution of financial policies and governance frameworks.
• Manage and mentor a team of financial analysts and accounting professionals, foster a culture of continuous improvement and professional growth.
• Hire, train, and develop employees within the Finance department..
• Conduct performance evaluations and ensure alignment with departmental goals.

Benefits

• competitive compensation
• attractive annual leave policies
• product discounts
• platform for you to develop and enhance your professional profile within an international context

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed