Hybrid MDS Manager – FP&A, Financial Planning & Systems

Posted last month

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About the role

  • Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a manufacturing plant, plant cluster or hub.
  • Support a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
  • Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
  • Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
  • Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling.

Requirements

  • 8–10 years of FP&A experience with at least 2 years in a team leadership role.
  • Proven expertise in rolling forecast, budgeting, variance analysis, and planning systems.
  • Exposure to SAP, SAC, Adaptive Planning, Alteryx; Gen AI trends.
  • Experience in integrated business planning (IBP) and Master Data Governance.
  • Strong stakeholder management and transformation project leadership.
  • Strong communications skills.
  • Advanced Excel level.
  • English (advanced business level).

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Professional development opportunities

Job title

MDS Manager – FP&A, Financial Planning & Systems

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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