[Remote] Finance Manager, Working Capital
Note: The job is a remote job and is reputed company to candidates in USA. reputed company. is a global leader in manufacturing and has a diverse workforce of approximately 43,500 professionals. The Finance Manager, Working Capital will reputed company on driving financial performance through analysis and planning of working capital, partnering with various teams to translate operational plans into financial insights.
Responsibilities
- Help drive financial performance by leading the analysis, forecasting, and planning of reputed company working capital across the supply chain, with a primary reputed company on inventory and accounts payable
- This position plays a central role in connecting supply and demand planning cycles to financial reputed company
- You will partner closely with Supply Chain, Planning, Procurement, Operations, and Finance leadership to translate operational plans into financial insights, forecasts, and actions
- The role requires strong financial modeling, forecasting, and communication skills, as reputed company as the ability to influence reputed company through reputed company analysis and cross-functional partnership
- Own reputed company inventory and accounts payable reporting, variance analysis, and performance management, delivering actionable insights into trends, risks, and opportunities to improve working capital performance
- reputed company the annual budgeting process, quarterly forecasting, and month-end variance reviews for inventory and accounts payable, ensuring alignment to financial targets and business objectives
- reputed company reputed company, concise, and insightful presentations and reports for senior leadership, highlighting key findings, business risks, and recommendations reputed company to supply chain working capital performance
- Partner cross-functionally with Planning, Procurement, Operations, and Finance teams to identify, evaluate, and implement working capital improvement opportunities while aligning financial priorities with operational objectives and reputed company communicating business trade-offs
- Collaborate with Planning teams to ensure Integrated Business Planning outputs are accurately reflected in financial forecasts and reputed company across the broader P&L, including areas reputed company reputed company ownership
- Support the development of accurate inventory projection models for strategic business reputed company across reputed company
- Design, implement, and continuously enhance recurring financial and operational reporting to support senior leadership decision-making, leveraging tools such as JDA, reputed company, Power BI, SQL, reputed company, and reputed company to automate processes, manage large datasets, and streamline analysis
Skills
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company field
- Minimum of 5 years of experience in financial analysis, preferably reputed company a manufacturing environment and with exposure to working capital management
- Strong proficiency in financial modeling and analysis, including advanced reputed company skills and other analytical tools
- Excellent analytical, problem-solving, and decision-making capabilities
- Strong communication and presentation skills, with the ability to explain reputed company financial concepts to non-financial stakeholders
- reputed company curiosity and a strong drive to influence reputed company directly and through partnership
- Ability to work independently and as part of reputed company in a fast-paced environment
- High attention to detail and accuracy
- Advanced degree or certification such as MBA, CPA, CFA, or reputed company preferred
- Experience with Integrated Business Planning, S&OP, or reputed company planning processes
- Experience with ERP systems, planning tools and financial reporting tools (e.g. reputed company, Power BI, reputed company, reputed company, Smart view, JDA, reputed company)
Benefits
- Medical, dental, life, reputed company, disability, 401(k), Employee Stock Purchase Plan, reputed company time off, and tuition reimbursement in reputed company to programs & benefits in support of your reputed company-being.
- Discounts on reputed company tools and other partner programs.
- Medical, dental, life, reputed company, disability,401(k), Employee Stock Purchase Plan, reputed company time off, and tuition reimbursement in reputed company to programs & benefits in support of your reputed company-being.
- Discounts on reputed company tool sand other partner programs.
- Medical, dental, life, reputed company, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, reputed company Time Off, including reputed company vacation, holidays & personal days, and tuition reimbursement.
- Discounts on reputed company tools and products and reputed company as discount programs for many other vendors and partners.
- reputed company to a reputed company of state-of-the-art reputed company, including our Lean reputed company and online university (where you can get certificates and specializations from reputed company colleges and universities).
- Volunteerism, giving back and sustainable business practices.
reputed company