Finance Manager, Commercial

dormakaba International Holding AG; Indianapolis (IN); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

Medical, Dental, Vision, Life and Disability Insurance options

401k Matching plan

Tuition Reimbursement Program

Unlimited Referral Reward Bonuses

Job summary

dormakaba International Holding AG is seeking a Finance Manager, Commercial in Indianapolis, IN (Hybrid). This role involves serving as a finance partner to the North America commercial organization, leading sales planning and forecasting, and providing executive-level financial insights. Requires 7-10 years of finance experience, knowledge of IFRS and US GAAP, and a Bachelor's degree in Finance or Accounting. Competitive salary range of $130,000 - $150,000, with comprehensive benefits from day one.

Qualifications

• 7-10 years of experience in Finance, with previous FP&A experience.
• Knowledge of International Accounting standards (IFRS and US GAAP).
• Experience with Business Intelligence (BI) reporting tools.

Responsibilities

• Serve as a trusted finance business partner to Commercial senior leadership.
• Lead monthly Commercial Finance performance reporting.
• Develop realistic financial plans and measure performance against budgets.
• Lead the development of business cases for investment decisions.

Skills

Financial analysis

Sales planning

Forecasting

Data-driven insights

Financial reporting

Education

Bachelor's degree in Finance or Accounting

MBA or advanced degree

Tools

Microsoft Excel

Microsoft PowerPoint

OneStream

SAP

Job description

Position Overview

dormakaba is seeking a Finance Manager, Commercial based in Indianapolis, IN (Hybrid). The Finance Manager, Commercial is responsible for serving as a trusted finance partner to the North America commercial organization, leading sales planning and forecasting, pricing strategy, and executive-level financial insights.

HIRING SALARY RANGE: Base Salary $130,000 - $150,000 (Salary to be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data.) Please visit our career site for more information on benefits.

What you will do

• Serve as a trusted finance business partner to Commercial senior leadership, shaping strategy through data-driven insights and financial analysis
• Lead monthly Commercial Finance performance reporting, providing variance analysis to budget and forecast and translating results into actionable insights for executive leadership
• Partner with business stakeholders to establish reporting and forecasting rhythms and provide timely, value-added ad hoc analysis as business needs evolve
• Partner with the North America leadership to develop realistic financial plans and measure performance on a monthly basis against budgets
• Lead the development of business cases to influence investment and strategic decisions

What we require

• Bachelor’s degree in Finance or Accounting
• 7-10 years of experience in Finance, with previous FP&A experience
• Knowledge of International Accounting standards (IFRS and US GAAP)

What we prefer

• MBA or advanced degree
• Advanced proficiency in Microsoft Excel and PowerPoint
• Experience with OneStream, SAP, or similar ERP systems
• Exposure to Business Intelligence (BI) reporting tools

What we offer

• Taking Care of our Employees on Day One with Medical, Dental, Vision, Life and Disability Insurance coverage options. No waiting periods!
• Your health is our priority, we offer Medical Wellness Programs to aid in your well-being
• Vacation and Personal Time Off
• We support your growing family; we provide Parental Leave for Moms and Dads!
• Wisely plan for your future with our 401k Matching plan beginning on Day One
• Supporting your career development with our Tuition Reimbursement Program
• Robust culture supporting internal advancement with our Learn and Grow Program
• 24/7 access to over 15,000 LinkedIn Learning courses to assist in your professional development and to expand on your individual interests.
• Employee Assistance Programs
• Voluntary Legal Insurance
• Unlimited Referral Reward Bonuses
• Corporate Discounts for shopping, travel and more!

Who we are

We are at the heart of every place that matters. From automatic doors to cloud-based access management – as a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. With over 160 years of experience and a focus on excellence and innovation, we offer exciting opportunities to grow in an environment where you can make a real impact. At dormakaba, you are encouraged to take initiative, develop your skills, and build your career alongside 16,000 experts worldwide who are setting industry standards every day.

Work in a place where you matter – apply now!