The position involves providing financial analysis and support to various operational areas within the division, including commercial sales, operations/production, engineering, and product management. The role requires leading the monthly sales forecast process and coordinating with global operations and sales teams across the Americas, Europe, and Asia. Additionally, the individual will own the commissions process for sales representatives, ensuring accuracy and timely payment. The role also includes developing financial analysis for the MCS Sr. Finance Manager, covering areas such as sales trends, gross margins, spending, cost centers, sales commissions, headcount reporting, product line P&L, and balance sheet analysis. The individual will administer and improve FP&A and control policies and procedures to support growth and efficiency while reducing complexity. Responsibilities also include preparing current estimates, short-range plans, KPIs, and analyzing daily orders, shipments, and backlog reporting for multiple product lines. Participation in month-end close activities, including journal entries, account reconciliations, and variance analysis for the income statement and working capital, is also required. The role involves partnering with Accounting to ensure accurate financial records and compliance with legal requirements and accounting standards.
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Education Level
Bachelor's degree