Director/Sr, Finance

Excelitas Technologies Corp.; Hiram Township (OH); On-site; USD 120,000 - 190,000; Full time

Job summary

Excelitas Technologies Corp. in Hiram, Ohio, seeks a Director/Sr. Finance to partner with the GM/VP for the Industrial Material Solutions Division. You will lead a small team and own strategic finance, FP&A and management reporting to strengthen the division’s P&L.

The role requires 10+ years of global finance leadership in manufacturing, strong analytics, and proficiency with SAP, OneStream and PowerBI. This is an on-site role with limited travel.

Qualifications

• Bachelor's Degree in Finance or Accounting is required; Master's degree preferred.
• 10+ years of experience as a Finance Leader, with global and manufacturing experience.
• Strong analytical and communication skills.
• Proficiency in MS Office is required.
• Experience with SAP, OneStream and PowerBI is preferred.

Responsibilities

• Global P&L ownership for the Division.
• Partner with Division leadership for strategic investments and initiatives.
• Lead budgeting, forecasting, and monthly reporting processes.
• Analyze data and prepare executive summaries for decision-making.
• Support product management on pricing and margin performance.
• Lead R&D project analytics and investment reviews.
• Prepare KPI variance analysis and financial bridges.
• Participate in monthly operating reviews and long-range planning.

Skills

Finance leadership

Global experience

Analytical skills

MS Office

Education

Bachelor's in Finance or Accounting

Master's degree (preferred)

Tools

SAP

OneStream

PowerBI

Job description

ENABLE your future through light.

Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense and aerospace sectors.

ENGAGE with us today and make your contribution to the future! Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL.

The Opportunity

We are presently looking for a Director/Sr, Financewho will be a trusted global business partner to the GM/VP for the Industrial Material Solutions Division, ~ USD 160M in annual revenue, and reports to the CFO & SVP of the Advanced Industrial Segment. The Sr. Finance Director leads a small team whose core responsibilities include strategic business partnership, FP&A, and management reporting. In this role, you will be able to make demonstrable impact on the Industrial Material Solutions Division and its P&L. This position will be located in Hiram, Ohio, with Pittsburgh PA as the alternate option.

Responsibilities

• Global P&L Ownership for the Division
• Acts as a key adviser to Division leadership for strategic investments and initiatives;
• Back-up to the Division VP/GM when he/she is unavailable (e.g. fill-in as presenter representing the business);
• Creates active partnership with Operations, Product Management, R&D, and other functions;
• Analyzes data and prepares executive summaries for operational, financial and strategic decision-making;
• Supports Product Management on customer RFQ pricing & margin performance;
• Performs R&D project analytics and investment review;
• Scrutinizes Division P&L to assess operating margin performance and makes recommendations to improve profitability;
• Prepares KPI variance analysis including financial bridges for Division;
• Participates actively in monthly operating reviews;
• Plays a leading role in the annual budget process and long-range strategic planning process;
• Analyzes, understands and provides executive summaries using cost accounting principles including an in depth understanding of fixed vs. variable cost for general management and business cases;
• Performs diligence and prepares business case / deal model for relevant M&A pipeline opportunity assessment;
• Understands and utilizes data and systems for consolidated management reporting;
• Suppports or leads relevant reporting automation and systems projects;
• Supports integrity and timeline for month-end close process.

Qualifications & Experience

• Bachelor's Degree in Finance or Accounting (required), Master's Degree (preferred);
• Possess more than ten (10) years of experience as a Finance Leader (required), with experience on a global scale and in manufacturing or manufacturing technology companies
• Strong analytical and communication skills
• Have proficiency in MS Office (required);
• Have experience with SAP, OneStream, PowerBI (preferred)

• Key attributes for this position include:
  • Solution-oriented with a bias for action;
  • Strong analytical and communication skills;
  • Combines diligent work ethic with high intellectual curiosity;
  • Thrives in a culture that encourages performance, teamwork and accountability

Please note:

• This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR)
• Visa sponsorship is not available for this position

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Equal Opportunity/Affirmative Action Employer
Minorities/Females/Disability/Gender Identity/Sexual Orientation

Excelitas is seeking leaders and innovators to join our global team! Visit: https://jobs.excelitas.com/