Chamberlain Group (CG) is a general 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 s
📌 Manager, Finance Planning and Analysis (México)
🏢 Chamberlain Group México
📍 México
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.