Purpose Statement: The Mgr - Financial Analysis will provide key coaching and development of their team to ensure consistency in processes, career development, summary of site/business unit results, creation of dashboards with insight and continued improvement of the forecasting/close process. The Mgr - Financial Analysis will support the Controller(s) on business needs and is a key leader of the Finance team for future growth and fulfilling business needs.
Key Job Accountabilities:
- Prepare customer financial month-end process in accordance to corporate procedure and customer contract. Prepare customer fiscal rolling P&L to meet site and corporate financial requirements and operational needs. Generate relevant finance reports (including balance sheet, cash flow) timely and accurately
- Support the site’s audit and control responsibilities, inclusive of revenue recognition, scrap/MUV/CCA, GPCM, LCM and fixed cost analysis to mitigate financial and operational risk. Analyze and assess changing business issues like profitability, margins, productivity (including customer price down and NPI).
- Prepare financial reporting and analytics for site management, including: Monthly financial reporting, Monthly financial forecasting & Financial assessment of new opportunities. Provide backup and support to the Site Controller to set financial focus at Focus Factory levels
- Responsible to exemplify and hold their team accountable to demonstrating the Plexus Core Values. Leader will focus on evaluating potential, driving succession planning, and ensuring their employees receive the development and coaching required to realize their full potential.
- Lead and drive operational excellence and continuous improvement in finance process and system enhancement
Education/Experience Qualifications:
- Bachelor’s degree and a minimum of 5 years of experience in the related field, or a Master’s degree and at least 3 years of relevant experience. May require previous supervisory experience. Degree/ Master Degree / PhD in any discipline.
- Certificate / Diploma with some related working experience or equivalent will be considered.
Other Qualifications:
Physical Requirements:
- Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
Travel Requirements:
This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform.