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Director, Financial Planning and Analysis

Company: Wieland North America, Inc
Location: Louisville
Posted on: September 13, 2020

Job Description:

Director, Financial Planning and Analysis Job Location US-KY-Louisville

ID 2020-1186

# of Openings 1

Posted Date 4 days ago (8/14/2020 6:46 PM)

Overview Wieland, a global leader in the manufacturing of copper and copper alloys for 200 years, currently has an immediate need for a  Director of Financial Planning and Analysis  at our North American headquarters in Louisville, KY.

Copper connects the world - in technologies such as e-mobility, energy and data transmission, refrigeration and air conditioning technology, digitalization, the Internet of Things. Surprise us with your fresh thinking with new impulses and shape the world of tomorrow. Discover numerous ways to unlock your potential.

Job Summary

Reporting to the Vice President of FP&A for North America, the Director of FP&A will p rovide financial leadership and oversight to the North American procurement organization, with the goal of improving overall financial performance. The role will act as a financial business partner to the Central Procurement Office (CPO), responsible for management reporting, data analytics, decision support, KPI development/tracking, and planning. The individual will work in a collaborative manner to support the CPO metals, hedging, energy, MRO, capital, logistics and recycling programs. Key activities of the role will focus on the financial effectiveness of the business partner activities, performance measurement, and financial analysis. This role will have 1-2 direct reports supporting the business partner relationships.

Responsibilities Essential Functions

Provide financial leadership and oversight as a financial business partner to the organization.

Support the strategic planning effort of the CPO team and business initiatives.

Lead business process analytical activities, reporting, communications, and KPI tracking/reporting.

Develop and direct the gathering, analysis, understanding and documentation of data trends, with the goal of providing relevant, timely, clear and concise interpretation of information in support of the business decision process.

Direct and support the monthly management reporting requirements.

Direct the annual operating budget and monthly forecast collaboratively with CPO and business unit stakeholders.

Develop and maintain KPIs to ensure achievement of committed performance goals.

Direct the analysis aspect of hedging activities to support business processes.

Exhibit a true commitment to the vision of Wieland including; creating an environment of safety excellence; being passionate about improvement, everywhere, all the time; and being empowered by communication, collaboration, and teamwork.

Qualifications Education and Experience :

BS in Accounting/Finance/ Business Management required, MBA preferred

5+ years’ experience within manufacturing industry

Skills and Abilities :

Metals and Hedging experience preferred

Strong knowledge of manufacturing ERP systems, SAP preferred

Strong knowledge of US GAAP

Advanced skills in Microsoft Excel, PowerPoint, and financial analysis tools.

If you’re looking for a future that involves working for a best-in-class company and enhancing the quality of life for yourself and family, we welcome the opportunity to review your credentials.

Wieland provides competitive wages and benefits , including:

Medical, Dental, Vision, Life, 401(k), Paid Vacation and Holidays, Tuition Reimbursement, Bonus opportunity, a Wellness Incentive Program, and more …

Equal Opportunity and Affirmative Action Employer

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Keywords: Wieland North America, Inc, Louisville , Director, Financial Planning and Analysis, Other , Louisville, Kentucky

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