Global Finance Director – Strategic FP&A & P&L

Excelitas Technologies Corp.; Ohio; Hybride; USD 150 000 - 190 000; Plein temps

Résumé du poste

Excelitas Technologies is seeking a Director/Sr, Finance to partner with the GM/VP for the Industrial Material Solutions Division. The role focuses on strategic finance, FP&A, and management reporting for a division generating ~ USD 160M in annual revenue.

Located in Hiram, OH, with Pittsburgh PA as an alternate option. The incumbent will lead a small team, drive performance measures, and support budgeting, forecasting, and long-range planning with a strong emphasis on cost analysis and

Qualifications

• Bachelor’s Degree in Finance or Accounting required; Master’s Degree preferred.
• 10+ years of experience as a Finance Leader, global scale and manufacturing/tech exp.
• Proven analytical and communication skills; strong Leadership and cross-functional partnering.

Responsabilités

• Global P&L ownership for the division.
• Advising division leadership on strategic investments and initiatives.
• Partnership with Operations, Product Management, R&D, and other functions.

Connaissances

Strong analytical skills

Excellent communication

Leadership

Formation

Bachelor’s Degree in Finance or Accounting

Master’s Degree (preferred)

Outils

SAP

OneStream

PowerBI

MS Office

Description du poste

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Director/Sr, Finance

Location:

Hiram, OH, US, 44234

Job Function: Finance

Job Country: United States

Job City: Hiram

Job Type: Regular Full Time

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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