Senior FP&A Director — Global Financial Strategy

Knorr-Bremse; Avon (OH); On-site; USD 161,000 - 298,000; Full time

Benefits offered by this job

Stock purchase plan

401k plan

Paid time off

Parental leave

Health insurance

Paid holidays

Floating holiday

Job summary

Bendix Commercial Vehicle Systems LLC, part of the Knorr-Bremse Group, seeks a Senior Director of Financial Planning and Analysis in Avon, OH. You will lead forecasting, budgeting, and five-year planning, driving cash strategies and cost reductions while coordinating with HQ and plant finance teams.

Key responsibilities include steering monthly close, delivering precise financial insights, and guiding leadership with strategic recommendations to enhance profitability and performance across

Qualifications

• Extensive understanding of financial concepts including financial statement analysis, accounting, budgeting, profitability analysis, and standard costing.
• Solid understanding of drivers of the business (industry volume patterns, customer products, customer/market mix).
• Experience leading FP&A in manufacturing; IFRS and FX analysis knowledge preferred.
• 15+ years of direct and progressive financial analysis experience; 10+ years of managerial experience.

Responsibilities

• Drive and monitor financial performance and analyze operating results; investigate variances.
• Lead monthly forecast, annual budgeting, and five-year strategic plan.
• Oversee cash forecasting and related budget activities for cash performance.
• Consolidate cost reduction activities and drive related decisions.
• Facilitate collaboration between finance, business units, and plants for alignment.
• Lead process optimization to improve efficiency of FP&A operations.
• Provide timely financial insights and summaries for management reviews.
• Oversee month-end closing and guide Accounting to finalize results.
• Report results to Operations and Functional leadership with actionable recommendations.
• Lead financial review of plant operations and drive profitability improvements.

Skills

Financial analysis

Excel modeling

C‑levels communication

Leadership

Project management

Strategic thinking

Budgeting & forecasting

Cost reduction

Cross-functional collaboration

Communication across locations

Decision making

Education

Bachelor/MBA in Finance or Accounting

Job description

Bendix Commercial Vehicle Systems LLC, part of the Knorr-Bremse Group, seeks a Senior Director of Financial Planning and Analysis in Avon, OH. You will lead forecasting, budgeting, and five-year planning, driving cash strategies and cost reductions while coordinating with HQ and plant finance teams.

Key responsibilities include steering monthly close, delivering precise financial insights, and guiding leadership with strategic recommendations to enhance profitability and performance across