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$100,000 - $110,000 plus bonus
Hybrid schedule (3 days in office per week)
 
ERP Systems:
Recently implemented Oracle EPM (preferred)
Accounting uses JDE (Oracle based) (preferred)
 
Opportunity Highlights:
  • Recession proof industry
  • Expanding globally
  • Great benefits, nice office (onsite gym) and excellent work environment. 
Company Description:
  • Leading domestic player in the maintenance and repair, aiming for global market leadership.
  • Offers a wide range of essential products for both original equipment manufacturers and the aftermarket.
  • Driven by operational excellence, focusing on strong branding, efficient supply chain, and value-driven innovation.
  • Established company with a long history (founded in 1950's) and a performance-oriented culture.
  • Global presence with multiple international office locations.
 
Summary of Role: 
  • Senior-level analytical position requiring a proactive and inquisitive approach to workflow.
  • Key responsibilities include timely and accurate analytics, budget/forecast/month-end process management, system reconciliations, and data integrity.
  • Involves partnering with US FP&A, global finance leadership, and cross-functional teams to drive results and long-term profitability.
  • Requires a customer-service mindset in all job functions.
  • Demands strong influencing and partnership skills to achieve company-wide objectives.
 
Duties and Responsibilities: 
 
  • Lead specific processes during budget, forecast, and month-end cycles.
  • Partner with corporate and global leaders, adhering to timelines, deliverables, and process expectations set by the central finance team.
  • Focus areas include data reconciliation between key systems, customer/product volume, sales, and margin analysis, and departmental operating expense planning.
  • Analyze direct margin, gross profit, and cost savings for existing and new offerings to support long-term profitability.
  • Provide actionable and measurable analysis to inform business needs and drive decision-making.
  • Assist in developing insightful reports and dashboards for internal stakeholders.
  • Standardize processes, including templates, workflows, technology platforms, data retrieval, and reporting.
  • Ensure financial data integrity and accuracy by evaluating and implementing controls impacting profitability.
  • Demonstrate a strong understanding of the business and systems by identifying, assessing, and resolving issues.
  • Proactively identify opportunities for efficiency gains or potential future issues.
  • Contribute to the development of global Business Intelligence tools.
  • Perform ad-hoc or project-based financial analysis aligned with global standards.
 
Education, Skills and Experience:
 
  • Bachelor's degree in finance, accounting, or a related field; MBA is highly desirable.
  • 3+ years of FP&A experience (experience in a manufacturing environment is a plus).
  • High proficiency in Microsoft Office Suite (including Power BI, Excel, PowerPoint, Word, Access, Teams).
  • Strong analytical, problem-solving, and financial modeling abilities.
  • Experience in budget and forecast preparation, cash-flow analysis, NPV/IRR calculations, and capital project management.
  • Experience with multiple currencies and global reporting is preferred.
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