Senior Manager, Finance

• This role is a hybrid position, local to our Portage, MI office. (2-3 days on-site)

As a Senior Manager, Finance you will be accountable for budget and policy recommendations and medium-term planning. You'll also analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position.

What you will do:
• Lead business partnering with functional leaders and cost center owners, support making sound business decisions in departmental and business unit activities.
• Perform ad-hoc operational analysis to support decision making. Make recommendations to senior management about the financial implications of proposed investments and transactions.
• Inspire business partners to act like business owners through financial education and training
• Support new product development financial business case modeling and integrate models in the long-range financial plan and reconcile long term supply capacity
• Execute the annual budget, periodic projection and reporting of actual financial results for US operations and coordinates similar activities with European and Canadian counterparts
• Interpret operating results and progress toward financial objectives in annual budgets, periodic projections, and strategic plans.
• Exercise financial control to ensure investment, expenditure, and ROI goals are met
• Represent Finance in the integrated business planning process with focus on demand planning reconciliation with financial goals, product life cycle management, and efficient inventory management and related profit implications
• Manage general accounting activities in collaboration with supporting Finance Centers
• Accountable for complying with Sarbanes-Oxley and all other applicable financial laws and regulations and company policies

What you need:
• Bachelor’s Degree in Finance or Accounting required
• 10+ years relevant experience required.

Preferred
• CPA or CMA preferred
• Finance experience in matrixed environment (global organization)
• SAP or BPC experience
• Power BI experience

Apply Job!