regal rexnordSouth Milwaukee, WI
Senior Director of FP&A – Manufacturing Finance
$215000 - 260000 per year
Apply (opens in a new tab)Senior Director of FP&A – Manufacturing Finance
Senior Director of FP&A – Manufacturing Finance
regal rexnordSouth Milwaukee, WI
4 days ago
$215000 - 260000 per year
Corporate, Subsidiary, and Regional Managing OfficesMachine Tool ManufacturingConstruction Machinery Manufacturing
Apply for this role (opens in a new tab)The Senior Director of Finance, Manufacturing Division serves as a strategic finance leader for a global manufacturing business. Reporting to the Division President with a matrix to the Segment CFO, this role owns FP&A, budgeting, forecasting, and long-term planning, leads monthly close and financial reviews, and drives pricing, footprint optimization, and market share initiatives. The position builds and mentors a global finance team, ensures US GAAP/IFRS compliance, improves processes, and operates in a hybrid schedule with up to 25% travel. Act as strategic finance partner to the Division President and leadership, providing insight on the financial impact of key decisions. Lead divisional FP&A, including monthly, quarterly, and annual reporting, budgeting, forecasting, and long-term planning. Oversee monthly close, financial consolidation, and operating reviews, ensuring accurate and timely corporate reporting. Develop, lead, and mentor a global finance team, driving collaboration, capability building, and performance. Design and monitor divisional KPIs, driving accountability for commercial volume, profitability, operations, and SIOP performance. Champion process improvements and 80/20 execution to streamline financial processes and enhance efficiency. Ensure compliance with Regal Rexnord policies, US GAAP, IFRS, and regulatory requirements, and manage internal and external audits. Partner cross-functionally on pricing strategy, footprint optimization, 80/20 execution, and market share growth initiatives. Financial planning & analysis (FP&A) Budgeting and forecasting Strategic planning Manufacturing finance & cost accounting US GAAP and IFRS ERP systems (Oracle, SAP) Consolidation & reporting tools (Hyperion, OneStream) Data-driven pricing and profitability analysis KPI design and performance management Audit and compliance management Medical Insurance Dental Insurance Vision Insurance Life Insurance 401k Bachelor's degree in Accounting or Finance MBA CPA
Also on the board Same function, level within a rung
Level
Manager
Salary
$215000 - 260000 per year
Location
South Milwaukee, WI
Occupation
Financial Managers
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
4 days ago