Senior Finance Manager - NAM Operations FPA
Senior Finance Manager - NAM Operations FPA
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Itron is innovating new ways for utilities and cities to manage energy and water. We create a more resourceful world to protect essential resources for today and tomorrow. Join us.
This role manages supply chain financial planning analysis and control for our North America region. This will include oversight of our largest manufacturing site at Oconee (West Union SC) and our large presence at Asia and Mexico based contract manufacturers in the Electronics manufacturing space.Core activities include the following:
Development analysis and reporting of longrange financial plans midrange annual budgets and periodic forecast updates for North America Global Operations (NAM GO).
Manages prepares administers and directs the control of the NAM Global Operations annual budget.
Partner with NAM GO division and department leaders on expense adherence to budget.
Manages proper inventory and capital expenditure reporting for NAM.
Provides business partnership and accountability with NAM Global Operations (GO) team to ensure results are reported on time within compliance and are met or exceeded.
Performs role of lead compliance manager for NAM GO.
Job Duties & Responsibilities
Manage Oconee finance team (controller analyst) and other NAM reporting areas. Develop and drive actions to drive cost optimization revenue growth and profitability in NAM. Partner with departments (e.g. Operations Sales Marketing and Product) to align financial plans with business goals. Serve as a financial advisor for crossfunctional initiatives and projects ensuring plans are developed to meet and exceed site regional and company targets.
Provide FP&A leadership on Budget Forecasts and Outlooks and variance analysis of Actuals for NAM Global Operations and analyze financial results and key performance indicators (KPIs) to identify trends risks and opportunities. Evaluate financial risks and opportunities ensuring compliance with regulations and internal policies.
Prepare and present financial reports and dashboards for executive leadership and stakeholders. Ensure timely delivery of monthly quarterly and annual financial reporting. Establish best practices and continuously improve financial planning processes and tools.
Ensure internal and external audits of NAM sites and vendors are run successfully. Manages NAM compliance reporting for SoX and Internal Audit. Support audits due diligence and financial assessments as needed.
Leads specialty areas of SoX inventory reporting on inventory controls pricetocost and excess and obsolete
Leads for NAM GO Finance on Enterprise Planning tool optimization and usage as Subject Matter Expert (SME). Identify opportunities for automation and efficiency in FP&A workflows and systems. Implement scalable solutions to enhance reporting accuracy and operational effectiveness
Oversees NAM portion of annual cost updating
Controls NAM Cap Ex budgeting and reporting
Develops NAM finance team talent for rotation progression and succession
Experience: This position requires 10 years of related experience. Management Reporting and Financial Analysis in a manufacturing environment. Strong experience in Microsoft Excel.
Preferred Experience: 15 years of related experience including direct managerial support of Business Lines and Supply Chain including business level advisory performance control and decision making partnership. Prefer Electronics manufacturing experience. Prefer experience using Essbase or similar Oracle cube based reporting platform.
Education: Bachelors degree in related field or equivalent experience. CMA or MBA preferred.
Location: This role is required to be onsite 23 days per week at our West Union SC plant. Our plant is located at 313 SC11 b West Union SC 29696.
Travel: 1020
Physical Demands: This is a typical office job with no special physical requirements or unusual work environment.
#LIMC3
Itron is committed to building an inclusive and diverse workforce and providing an authentic workplace experience for all employees. If you are excited about this role but your past experiences dont perfectly align with every requirement we encourage you to apply anyway. In the end you may be just who we are looking for!
The successful candidates starting salary will be determined based on permissible nondiscriminatory factors such as skills and experience.
Itron is proud to be an Equal Opportunity Affirmative Action Employer. If you require an accommodation to apply please contact a recruiting representative ator email
Itron enables utilities and cities to safely securely and reliably deliver critical infrastructure solutions. We provide smart networks software services meters and sensors to better manage electricity gas water and city services. We are dedicated to creating a more resourceful world.
Required Experience:
Manager
Employment Type
Full-Time
