Finance Manager Truck & Trailer

Finance Manager Truck & Trailer

Ingersoll Rand

Sint Stevens, Belgium

Job Summary:

This position is a Leadership position for the Marine Rail and Air business within Transport Solutions EMEA. This position provides overall financial guidance for the BU and works closely with EMEA General Manager and his/her direct reports for MRA. Executes the overall financial strategy and drives consistency in these areas throughout the BU. Position supports the EMEA LT in achieving targets related to profitability and financials in line with regional HQ guidance.

Responsibilities:

  • Prepares and recommends Annual Operating Plan for the BU. Provides financial analysis for the BU on the profitability of Equipment, Dealership, Service, and Parts. Manages the monthly, quarterly, and annual financial reporting and forecasting for the BU, including the monthly R&O and weekly pulse;
  • Manages and analyzes the monthly, quarterly, annual forecasting of bookings, backlogs, SGA, and CapEx;
  • Executes and initiates process improvements in the BU. Promotes consistency in processes and procedures among the plants/region/SBU. Drives governance, streamlines processes, and develops insightful operational analytical tools;
  • Promotes compliance with Company Policies and Procedures and US GAAP, as well as the oversight of Sarbanes Oxley testing for the region, including all statutory reporting requirements for the region and LOA’s;
  • Works with plants and depots in conducting reviews and development of financial statements. Drives analysis in spending and cost control as well as identifying and driving improvement programs;
  • Business partner to general manager, product management, engineering, pricing, SIOP, and primary contact for Corporate & SBU FP&A;
  • Analyzes customer and product line profitability, pricing, productivity, inflation, warranty, and provides management with any necessary analysis for decision-making;
  • Responsible for all financial systems enhancements for the region and primary contact for Corporate & SBU. Conducts periodic reviews of entity structures to align all reporting with the organizational structure;
  • Works closely with OTC, RtR, PtP, and all Shared Service functions for the Region to manage OCF;
  • Manages a team of 1direct reports, responsible for their evaluation, coaching & development to strengthen the finance performance in the territory.

Qualifications:

  • Bachelor's degree with a major in Finance/Accounting or Business Management. Additional MBA degree or CMA/CPA certification are a plus;
  • Fluent in English. Other European language will be an asset;
  • Experience in multinational global manufacturing company, with high variety of products, experience from the both cost accounting and financial planning/analysis position, experience from integration of new product lines incl. transfers from other entities. experience from consolidation of results of few entities within consolidation group, statutory and tax;
  • Comprehensive understanding of business concepts and Strong analytical skills, planning/budgeting/modeling tools, knowledge of US GAAP and IR transfer pricing/std cost policy.

Key Competencies:

  • A firm understanding of financial statements and Generally Accepted Accounting Principles (GAAP) required. Cost accounting and financial analysis experience;
  • Strong analytical and problem solving required, with the ability to multi-task in a fast paced environment. Ability to effectively communicate in English with various stakeholders at all levels;
  • Ability to collaborate across the organization and positively influence business outcomes; ability to partner with leadership to drive the translation of strategic goals into actionable/measurable business plans;
  • Willingness and ability to work at both operational and strategic level;
  • Technology savvy; preferably strong in Hyperion Financial Management, Excel, PowerPoint, Oracle.

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© EuroJobsites 2019

EuroJobsites is a UK registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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