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Entry LevelFull-timeAI
Salary Range
$38,250 - $51,750 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
The Finance Manager FP&A & Operations is a key member of the MG-NA finance team, responsible for providing management with analysis and information needed to make operational, financial, and strategic decisions. This role is critical in driving long-term value creation for the business.
Key Responsibilities
- →Drive the MG-NA business's financial planning cycles, including coordination and execution of the monthly rolling forecast, quarterly forecast, annual plan, and strategic plan.
- →Ensure timely and accurate delivery of business performance reports and diagnostics.
- →Oversee the complete month-end close cycle, managing HFM, coordinating the Flash process, completing all required financial exhibits, and preparing the monthly business review presentation.
- →Coordinate the completion of Operations reporting to deliver insights into enterprise MOE (Manufacturing Overhead Expenses) and Losses performance.
- →Provide proactive financial and analytical leadership to the LGM-NA management team, including growth opportunity assessment, scenario planning, profitability analysis, and ad-hoc analysis.
- →Drive improvements in Working Capital performance by developing processes for A/R, A/P, and other working capital components.
- →Drive continuous improvements across all processes using Lean Sigma, AI or other automation.
- →Help recruit, develop, and retain a talented pool of employees, creating a solid succession pipeline.
- →Manage all aspects of SG&A and Ops Admin cost centers, including accurate monthly accounting and reporting.
- →Support activities related to MG-NA compliance initiatives and policies.
Requirements
- ✓3+ years of experience in finance, with a focus on FP&A and operations.
- ✓Strong analytical and problem-solving skills.
- ✓Experience with financial planning, forecasting, and reporting.
- ✓Knowledge of accounting principles and compliance requirements.
- ✓Leadership experience with direct reports.
- ✓Ability to work collaboratively with cross-functional teams.
- ✓Strong communication and presentation skills.
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