Global FP&A Manager

KION•Grand Rapids, MI

18d•$92,250 - $135,300

About The Position

Dematic Global FP&A is seeking a senior finance professional to support global initiatives and results. This role will act as a quality gate for forecasting, budgeting, and financial analysis within the regions. It will also provide strategic financial insights to support growth and profitability. We're seeking strong leadership, deep financial management knowledge, and a consistent record of improving processes.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field required (advanced degree, MBA, or CPA preferred).
5+ years of related experience, including at least 3 years in a senior role with financial modeling experience for a complex, matrixed, global organization.
Ability and experience working in a self-directed, proactive setting driven by performance (large multinational company or large firm public accounting experience advantageous).

Nice To Haves

Experience working in a multinational company managing multiple currencies / FX preferred.
Previous experience in a publicly traded company is a plus.
Ability to work under pressure and balance the need for the team to deliver results in the short term while investing and developing the longer-term vision.

Responsibilities

Provide global oversight and reporting on Dematic’s FCF and Cash Conversion Cycle (CCC) actuals & planning.
Partner with Dematic executive management to develop and refine financial modeling and cases for inorganic growth opportunities and KION / DLT pivotal initiatives.
Maintain and further evolve a complex financial model that governs Dematic’s operating plan and long-range projections, including detailed analysis to support those projections.
Identify trends, analyze meaningful data, and present findings to SVP, Global FP&A, and other members of senior management.
Establish positive relationships with the regional FP&A and Controlling teams to ensure clarity and timely reporting.
Work with the Finance Leadership Team to refine the monthly financial reporting package and lead the execution of this important monthly deliverable for Dematic Finance.
Partner with key collaborators to gather feedback to develop and implement step-level improvements to improve the efficiency and productivity of reporting.
Identify and implement improvements to the monthly/quarterly variance analysis of results against the AOP and close visibility gaps.
Improve tools used by site management to run the business; recommend and implement corrective actions.
Support the financial assessment, presentation, and approval process for large, multi-departmental projects.