Manager Financial Planning - Windsor, Canada - Ground Effects Ltd.

Ground Effects Ltd.

Verified Company

Windsor, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Location:
Windsor On

Department:
Finance

Type:
Full Time

Who We Are:

Established in 1986, Ground Effects has grown to become a multi-faceted supplier of interior and exterior accessory components for the automotive industry.

We are a global company, headquartered in Windsor, Ontario.

At GFX, we have created a culture that values long-standing employees and excellence in everything we do. Employees can expect to be a part of a great team that values safety and quality.

Who You Are:
Ground Effects is looking for a
Manager Financial Planning and Analysis growing organization in Windsor, ON. The Manger, FP&A is responsible to support all financial planning, reporting, and analysis activities throughout the organization.

In this role you will communicate financial results, trends, and business implications to a variety of audiences, including making presentations to senior management.

Job Requirements:

Bachelor's Degree in a relevant field: Accounting, Finance, Economics or other quantitative discipline.
CPA designation preferred
Minimum 7 years with at least 3 years in FP&A
Relating to manufacturing
Strong interpersonal, supervisory and customer service skills required
Familiarity with various ERP and accounting software systems.
Collaborate with business leaders and oversee production of annual and quarterly operating forecasts and budgets and corresponding analysis of trends in revenue, expense, capital expenditures and related areas
Oversees and develops the company's annual operating budget, forecasts, and supports longterm strategic, program plans.
Communicate information on business strategies and relationships that become the basis for analysis and development of performance measures.
Guide the planning, budgeting, and forecasting process across the organization, coordinating with senior employees and executive teams.
Support the presentation of forecasts and financial/operational dashboards to executive management.
Provide detailed feedback, insight, and recommendations to the business on its financial performance, focusing on key drivers including profitability models, trends, and research needs.
Partner with key team members across departments to coordinate budget development, contribute to strategic planning efforts, and influence positive decision making.
Coordinate with department managers to forecast weekly revenue/review monthly results.
Contribute to automation and improvement of budget tracking and reporting processes
Maintain compliance with Quality System procedures
Prepare monthly reporting and variance review for key financial and operational metrics, identifying and explaining performance against budget, forecast, and prior year.
Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Provide training to new and existing staff as needed.