15 ago
|
Chamberlain Group México
|
Heroica Nogales
15 ago
Chamberlain Group México
Heroica Nogales
Chamberlain Group (CG) is a integral leader in intelligent access and Blackstone portfolio company. Powered by our myQ technology, we make access simple and secure for millions of homeowners, businesses, and communities worldwide. Our flagship brands, LiftMaster® and Chamberlain® , are found in 51+ million homes, and 14 million+ people rely on the myQ® app daily.
Manager, Finance Planning and Analysis – Operations
This role is within Chamberlain Group's Finance group. A successful incumbent is expected to (i) Lead the analysis of monthly overhead spending and costing results; identify trends and consolidate reporting for operations leadership, and (ii) Oversee development of financial models, monthly forecasts, and annual budget for all operations; support corporate reporting and planning requirements by providing all necessary cost information for operations. Requires 7-10 years of financial planning, analysis, budgeting, financial modeling and forecasting experience and a minimum of a bachelor’s degree in accounting or finance.
Lead the analysis of monthly overhead spending and costing results; identify trends and consolidate reporting for operations leadership
Oversee development of financial models, monthly forecasts, and annual budget for all operations; support corporate reporting and planning requirements by providing all necessary cost information for operations
Lead financial analysis and business reporting in support of the monthly closing process
Consolidate month end reporting and create presentation packages for leadership review, including cost of failure
Perform operational analyses that create value for the manufacturing operations
Identify, analyze and communicate relevant trends and their impacts on the business
Summarize and report on manufacturing variances to corporate finance
Maintain and communicate KPIs that assist upper management with business decision making
Manage capital spending with plant managers and establish spend strategy
Responsib
📌 Manager, Finance Planning and Analysis – Operations (Heroica Nogales)
🏢 Chamberlain Group México
📍 Heroica Nogales