Senior Finance Manager

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.*Description** Forecasting/ Budgeting for complete P&L* Report and manage KPI and Critical Success Factors for the business including detailed profitability, Discount analysis and other drivers for the business.* Work with Sales and Product team to manage the pipeline and create aggressive but realistic Sales plan by key customers and regions.* Lead annual operating plan, Quarterly business forecasts and 3 Year business plan* Manage business cases for R&D Investment and track performance against the approved plan* Manage and track multi year support renewals and create plans to grow the business.* Provide accurate and concise reporting of results for senior management reporting.* Perform advanced controllership including approving Capital and Operating expenses for the business, Work very closely with Accounting team for the close* Manage Inventory costing and creating of annual standard product costing including Excess and Obsolete inventory* Support M&A by building detailed models to optimize the portfolio* Integrate newly acquired businesses and track their performance against acquisition plans* Support new customer bids by creating P&Ls/margin analysis and approving all the commercial terms while working with Sales/Product Team/ R&D* Support any external/internal audits for the business unit* Perform advanced controllership including approving Capital and Operating expenses for the business, Accounting close, Accounts receivables* Perform ad hoc analysis such as Partnership for new business, Individual customer profitability and growth initiatives* Bachelor’s degree in finance or accounting with 7+ years of relevant working experience in financial analysis, planning, and reporting, MBA highly preferred.* Strong financial modeling skills/Integrated models development with high level of advanced excel knowledge* Intermediate skills in PowerPoint and relational databases* Experience with M&A, Integration of business into current systems* Prior experience with finance reporting systems, ERP (SAP/others) and BI tools (Tableau, Power BI, others)* Partnering skills with various stake holders in developing, communication and achievement of Operating plan/setting up targets* Strong analytical and communications skillsGlobal, market leading technology organizationExcellent compensation package

Related Post