Operations Financial Planning & Analysis Manager
Apply NowCompany: Kidde Global Solutions
Location: Mebane, NC 27302
Description:
Location:
CASNC: FS Kidde Safety 1016 Corporate Park Drive, Mebane, NC, 27302 USA
As North America's #1 home fire safety brand, Kidde's mission is to provide solutions that protect people and property from the effects of fire and its related hazards. For more than 100 years, people have relied on Kidde to deliver superior fire detection and suppression.
About this role
We are currently seeking a candidate for the role of Operations Financial Planning & Analysis Manager. This role will be located in Mebane, NC.
In this role you will be overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management. You will partner with leaders in supply/demand, warehousing and logistics to drive productivity in the region.
Key Responsibilities
Ownership of budgeting, financial planning, cost and productivity tracking and general support of business leaders to execute on our shared financial goals
Represent North America (US, CAD, MX) in month end close, forecasting and budgeting discussions with leadership.
Generate and analyze monthly reports to support budget management and cost savings initiatives related to Logistics, Warehousing, Material, Tariffs and APEX deployment
Continuous improvement mindset to identify process optimization to drive forecasting accuracy, variance analysis and month end close activities
Work with accounting/controllership organization support monthly closing activities by providing inputs on accruals.
Collaborate with accounting staff and contributes to effective cash flow management.
Support process improvement initiatives related to intercompany billing and intercompany transfer price.
Partner with controllership and manufacturing facilities to support timely and accurate std cost roll process
Drive performance via business partnering with internal and external customers
Manage the financial forecasting / budgeting, KPI management and partner with leaders in Supply / Demand, Warehousing, logistics to drive productivity in the region
perform financial modeling to develop recommendations for management.
Provides reports to functional or operational management on financial analysis results and recommendation
Basic Qualifications
Bachelor's Degree
8+ years of experience in finance
3+ years of manufacturing experience
Preferred Qualifications
PC skills including Microsoft Office, PowerBI, JD Edwards ERP, HFM
Communications and interpersonal skills, proven ability to work across all levels and functions Multitask, prioritize, and manage time effectively
Problem-solving skills and attention to detail
Embrace change, re-prioritize workload on demand and still produce high quality output
Self-direction and organization skills critical to achieve month-end reporting deadlines
Possess an inherent sense of urgency
Working knowledge of US GAAP and std cost roll process
Kidde Global Solutions is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
CASNC: FS Kidde Safety 1016 Corporate Park Drive, Mebane, NC, 27302 USA
As North America's #1 home fire safety brand, Kidde's mission is to provide solutions that protect people and property from the effects of fire and its related hazards. For more than 100 years, people have relied on Kidde to deliver superior fire detection and suppression.
About this role
We are currently seeking a candidate for the role of Operations Financial Planning & Analysis Manager. This role will be located in Mebane, NC.
In this role you will be overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management. You will partner with leaders in supply/demand, warehousing and logistics to drive productivity in the region.
Key Responsibilities
Ownership of budgeting, financial planning, cost and productivity tracking and general support of business leaders to execute on our shared financial goals
Represent North America (US, CAD, MX) in month end close, forecasting and budgeting discussions with leadership.
Generate and analyze monthly reports to support budget management and cost savings initiatives related to Logistics, Warehousing, Material, Tariffs and APEX deployment
Continuous improvement mindset to identify process optimization to drive forecasting accuracy, variance analysis and month end close activities
Work with accounting/controllership organization support monthly closing activities by providing inputs on accruals.
Collaborate with accounting staff and contributes to effective cash flow management.
Support process improvement initiatives related to intercompany billing and intercompany transfer price.
Partner with controllership and manufacturing facilities to support timely and accurate std cost roll process
Drive performance via business partnering with internal and external customers
Manage the financial forecasting / budgeting, KPI management and partner with leaders in Supply / Demand, Warehousing, logistics to drive productivity in the region
perform financial modeling to develop recommendations for management.
Provides reports to functional or operational management on financial analysis results and recommendation
Basic Qualifications
Bachelor's Degree
8+ years of experience in finance
3+ years of manufacturing experience
Preferred Qualifications
PC skills including Microsoft Office, PowerBI, JD Edwards ERP, HFM
Communications and interpersonal skills, proven ability to work across all levels and functions Multitask, prioritize, and manage time effectively
Problem-solving skills and attention to detail
Embrace change, re-prioritize workload on demand and still produce high quality output
Self-direction and organization skills critical to achieve month-end reporting deadlines
Possess an inherent sense of urgency
Working knowledge of US GAAP and std cost roll process
Kidde Global Solutions is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.