Finance Manager - Advanced Analytics
Terex CorporationAbout the role
Job Description:
Title: Finance Manager - Advanced Analytics
Reports to: Global Sr Director FP&A - Aerials
Location: Bothell, WA
The Finance Manager collaborates with the Global Sr Director FP&A and business VPs to guide financial investment decisions through analysis and scenario planning. This role also involves project management and participation in monthly FP&A close and forecast activities.
What you'll do
Responsibilities:
- Develop complex financial models to help support business cases and drive investment decisions (Capex, NPD, product moves, networking capital).
- Participate in NPD Gate Review, Product Road-mapping, Capex water lining, Operations reviews, and Business planning
- Interact with all functional leaders for strategic planning and water lining process.
- Streamline Global CapEx Management process and transforming it from manual process to system solution
- Manage projects related to financial planning and analysis.
- Participate in monthly FP&A close and forecast activities
- Support the VP Engineering & VP IT as the finance business partner.
- Collaborates with multiple business partners and finance partners on ad-hoc projects and analysis.
- Analyze Business Processes: Understand and document current business processes and workflows.
- Identify Opportunities: Identify opportunities for process improvements and efficiency gains.
- Stakeholder Management: Work closely with stakeholders across the organization to understand their needs and challenges.
- Ad-Hoc requests
What you'll bring
Basic Qualifications:
- 7+ years’ experience in finance at a large, multinational manufacturing company.
- Bachelor’s degree in business administration, Finance, or related field. Master’s degree preferred.
- Skills: Strong analytical skills, attention to detail, problem-solving skills, excellent communication skills.
- Strong collaboration, strategic decision-making, and customer relationship skills
Desired Technical Skills / Experience:
- Preferred experience in the manufacturing industry and managing people.
- Experience in an international environment and with complex legal entity and multi-currency reporting structures
- Proficiency in One Stream, Cognos, Excel, Oracle, SAP, or other major ERP and BI tools
- Expert-level proficiency in Excel and data modeling
- Experience reporting within complex legal entity and multi-currency reporting structures
- Excellent communication and presentation skills
- Excellent organizational and time management skills
- Structured approach, data-driven and analytical
Desired Competencies:
- Proven record of accomplishment of leading high-performing diverse teams
- Effective in uncertain situations and builds trust through honesty and integrity
- Motivates others and focuses on continuous improvement.
- Ability to translate complex business models into financial performance
- Gains the confidence and trust of others through honesty, integrity, and authenticity
- Builds partnerships and works collaboratively across a diverse organization to meet shared objectives
Salary: The salary range for this position is $140k - $170k. In addition to base salary, this position is eligible for a performance bonus. All eligible Team Members will be offered health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs.
Why join us
- We are a global company, and our culture is defined by our Values — Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video!
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