Financial Planning & Analysis Manager The Woodlands TX
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Job Location:
The Woodlands, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
ATTENTION MILITARY AFFILIATED JOB SEEKERS- Our organization works with partner companies to source qualified talent for their open roles. The following position is available toVeterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps.
Dover Precision Components (DPC)is hiring a Financial Planning & Analysis Manager. We offer competitive pay and benefits and the ability to be a key accounting and finance leader within the Dover Precision Components finance organization part of $8 billion stable and growing Dover Corporation. We offer a hybrid-remote schedule with 3 days a week onsite and 2 days remote if youd like.
WHAT YOULL DO
Prepare monthly consolidation of entities (currently 16) in OneStream Dovers Consolidation and Reporting System.
Compile information and provide analytics to fulfill various Dover reporting requirements on a global scale. Prepare monthly and annual forecast for the operating company based upon inputs from the reporting locations.
Maintain control documentation for DPC entity level procedures. Aid with annual control review conducted by Corporate. Lead improvement initiatives related to monitoring process improvements. Identify risk areas requiring improved controls.
Coordinate financial review and analysis templates lead management review meetings and drive improved information from Business Units.
Monthly and ad hoc coordination of various Dover schedules. Consolidate with appropriate personnel to deliver per requirements.
High levels of interaction with various functions including Sales Finance Human Resources IT and Manufacturing to provide DPC level information.
Build customer relationships with key management personnel including General Managers Functional leaders and Plant operations management.
Maintain a close working relationship with the Controllers Assistant Controllers and Finance Managers worldwide.
Schedule and work with Finance Managers to prepare for monthly financial meetings. Gross margin reviews and working capital improvement updates. Schedule and prepare materials for periodic department meetings with Functional Leaders. Organize quarterly global finance and accounting updates.
Lead the annual operating plan development including project timeline determination of assumptions and all supporting analysis to prepare financial statements and Dover analytics.
Prepare allocated and regional profit and loss statements for the Operating Company.
Organize goal deployment metrics Companywide to align with the Annual Operating Plan and Strategic Plan targets.
Work with Dover Operating Company peers to align work and share best practices.
Additional Qualifications/Responsibilities
WHAT YOULL BRING
Bachelors degree in finance or accounting with masters degree in accountancy or MBA preferred.
Minimum of 5 years of Financial Analyst experience in a fast-paced environment.
Advanced financial analytical capabilities and understanding of accounting concepts.
Organizational and process improvement mindset.
Demonstrated ability to create ideas and develop solutions.
Strong communication skills and ability to interface with business partners.
Ability to travel overnight 15 to 20% both domestically and internationally.
DOVER PRECISION COMPONENTS
Dover Precision Components DPC (the Company) is part of Dover Corporations (the Parent Company) Pumps and Process solutions segment. DPC holds market leading positions globally and delivers performance-critical solutions across the oil & gas power generation marine industrial chemical and general processing markets. We design and manufacture mission-critical equipment components to deliver more affordable cleaner energy solutions and enable manufacturers to operate more efficiently.
WE DELIVER CUSTOMER SUCCESS
Dover Precision Components delivers products and services that enhance performance improve safety reduce carbon emissions and accelerate clean energy adoption through collaborative Customer relationships expert engineering and an innovative culture. Our strong Company portfolio is comprised of long products and services offered under Cook Compression Cook Mechanical Field Services Waukesha Bearings Waukesha Magnetic Bearings Inpro/Seal Bearings Plus and FW Murphy Production Controls. Our global footprint reaches more than twelve locations in the Americas and more than six locations in Europe and China.
Dover Precision Components (DPC)is hiring a Financial Planning & Analysis Manager. We offer competitive pay and benefits and the ability to be a key accounting and finance leader within the Dover Precision Components finance organization part of $8 billion stable and growing Dover Corporation. We offer a hybrid-remote schedule with 3 days a week onsite and 2 days remote if youd like.
WHAT YOULL DO
Prepare monthly consolidation of entities (currently 16) in OneStream Dovers Consolidation and Reporting System.
Compile information and provide analytics to fulfill various Dover reporting requirements on a global scale. Prepare monthly and annual forecast for the operating company based upon inputs from the reporting locations.
Maintain control documentation for DPC entity level procedures. Aid with annual control review conducted by Corporate. Lead improvement initiatives related to monitoring process improvements. Identify risk areas requiring improved controls.
Coordinate financial review and analysis templates lead management review meetings and drive improved information from Business Units.
Monthly and ad hoc coordination of various Dover schedules. Consolidate with appropriate personnel to deliver per requirements.
High levels of interaction with various functions including Sales Finance Human Resources IT and Manufacturing to provide DPC level information.
Build customer relationships with key management personnel including General Managers Functional leaders and Plant operations management.
Maintain a close working relationship with the Controllers Assistant Controllers and Finance Managers worldwide.
Schedule and work with Finance Managers to prepare for monthly financial meetings. Gross margin reviews and working capital improvement updates. Schedule and prepare materials for periodic department meetings with Functional Leaders. Organize quarterly global finance and accounting updates.
Lead the annual operating plan development including project timeline determination of assumptions and all supporting analysis to prepare financial statements and Dover analytics.
Prepare allocated and regional profit and loss statements for the Operating Company.
Organize goal deployment metrics Companywide to align with the Annual Operating Plan and Strategic Plan targets.
Work with Dover Operating Company peers to align work and share best practices.
Additional Qualifications/Responsibilities
WHAT YOULL BRING
Bachelors degree in finance or accounting with masters degree in accountancy or MBA preferred.
Minimum of 5 years of Financial Analyst experience in a fast-paced environment.
Advanced financial analytical capabilities and understanding of accounting concepts.
Organizational and process improvement mindset.
Demonstrated ability to create ideas and develop solutions.
Strong communication skills and ability to interface with business partners.
Ability to travel overnight 15 to 20% both domestically and internationally.
DOVER PRECISION COMPONENTS
Dover Precision Components DPC (the Company) is part of Dover Corporations (the Parent Company) Pumps and Process solutions segment. DPC holds market leading positions globally and delivers performance-critical solutions across the oil & gas power generation marine industrial chemical and general processing markets. We design and manufacture mission-critical equipment components to deliver more affordable cleaner energy solutions and enable manufacturers to operate more efficiently.
WE DELIVER CUSTOMER SUCCESS
Dover Precision Components delivers products and services that enhance performance improve safety reduce carbon emissions and accelerate clean energy adoption through collaborative Customer relationships expert engineering and an innovative culture. Our strong Company portfolio is comprised of long products and services offered under Cook Compression Cook Mechanical Field Services Waukesha Bearings Waukesha Magnetic Bearings Inpro/Seal Bearings Plus and FW Murphy Production Controls. Our global footprint reaches more than twelve locations in the Americas and more than six locations in Europe and China.
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
VetJobs & Military Spouse Jobs works with our employer partners to source, screen, and move qualified talent to the desktops of the Hiring Managers. Application is a two-step process, so please be patient with the team. When you submit to a position on our site your information will ... View more
