Manager FP&A - Industrial BU

PSG® is the global pump, metering and dispensing-solution expert, enabling the safe and efficient transfer of critical and valuable fluids that require optimal performance and reliability in applications where it matters most. 

 

Additionally, PSG is a leading provider of flow meters designed to reduce waste and downtime while accurately measuring, monitoring and controlling the distribution of fluids. Headquartered in Downers Grove, IL, USA, PSG is comprised of several world-class brands, including Abaque®, All-Flo™, Almatec®, Blackmer®, Ebsray®, em-tec®, Griswold®, Hydro™, Malema™, Mouvex®, Neptune®, PSG® Biotech, Quantex™, Quattroflow®, and Wilden®. PSG products are manufactured on three continents – North America, Europe, and Asia – in state-of-the-art facilities that practice lean manufacturing and are ISO-certified. PSG is part of the Pumps & Process Solutions segment of Dover Corporation. For additional information on PSG, please visit psgdover.com.

 

PSG is part of the Pumps and Process Solutions segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $8 billion.  Additional information can be found at DoverCorp.com.

 

Position Summary: 
The Manager of FP&A will help manage the Industrial Business Unit’s financial reporting and forecasting and financial planning in addition to involvement in the strategic plan, the annual budgeting process, monthly and quarterly analysis and special projects.  A key aspect of the position will be to provide strategic support to senior management including but not limited to preparing presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, new product development revenue and profitability and acquisition analysis. 

 

In addition, this role will lead to improvement in and standardization of the reporting processes, forecasting, and financial planning at the four global Industrial Business Unit manufacturing locations.  This role will perform complex duties requiring professional experience, leadership skills, knowledge, and competency in areas that go beyond the traditional accounting functions. 
 

Essential Duties and Responsibilities:
The Manager of FP&A will be a business partner to the VP – Industrial Business Unit, the Director – FP&A, and the CFO while ensuring that the PSG, Dover Pumps and Process Solutions (DPPS) segment and Dover Corporate requirements are exceeded. Specific responsibilities include but are not limited to:
•    Prepare comprehensive business / financial forecasts, reports, and/or analysis
•    Assist VP – Industrial Business Unit and senior management team with various components of the strategic planning process
•    Develop key market drivers and model forward industry trends to assist with strategic business decision making for future growth
•    Manage components of the annual budgeting process for the Industrial Business Unit and effectively present the plan
•    Support Product Management and Sales with pricing analytics and price setting
•    Coordinate the monthly and quarterly forecasting and business review process
•    Utilize the Dover Financial Systems (DRS/DPLAN) to facilitate information flow and improve the forecasting process
•    Assist in preparation of financial presentations made to others in PSG, the DPPS Segment or Dover Corporate
•    Align business unit metrics with operating company objectives and provide appropriate scorekeeping
•    Engage in acquisition analysis and capital justification to ensure investments are justified and have met anticipated payoffs
•    Assist in the justification of new product development, ensuring financial targets are established and measuring success after eventual launch
•    Support M&A activity through acquisition modeling, due diligence, and geographic expansion analysis
•    Champion continuous working capital understanding and cash flow forecasting improvement within the operating company
•    Provide financial expertise and counsel to clients and team members
•    Lead continuous improvement activities for improved operations of the Finance Team
•    Participates in assigned project teams
•    Identify opportunity areas where special analysis may help improve financial decisions
•    Assist leadership in meeting all financial commitments and goals
•    Travel up to 25% (International travel is expected)
•    Performs all other duties as assigned

 Qualifications / Requirements:
•    Bachelor’s degree in accounting or finance requ