Dir, Business & Financial Analysis - Global Supply Chain (GSC)
Company: Panduit
Location: Tinley Park
Posted on: August 6, 2022
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Job Description:
At Panduit, Our People Make the Difference. Their unique
insights and perspectives fuel our innovation and help our
customers discover more and better ways to connect with and for the
people they serve. We are looking for people who are curious,
insightful, collaborative, and committed to building a sustainable
and connected world. What We Can Offer You Our Total Rewards
Program provides competitive health and financial benefits as well
as continuous opportunities to learn, grow, and develop. We are
committed to offering our employees flexible work schedules and
work from home opportunities to help you thrive. Additionally, we
encourage a spirit of continuous learning and promote well-rounded
development as part of our commitment to help you realize your
professional goals. Panduit recognizes that our employees are key
to our success, and we strive to cultivate a diverse and inclusive
work environment that strengthens our Company and enables every
employee to reach their full potential. What We Are Looking For An
individual responsible for leading the global supply chain finance
function providing financial analysis and support to the leadership
and the broader corporate finance function through a team of
finance leaders located at the major manufacturing centers across
Panduit. Provides financial planning, analysis and forecasting for
all supply chain activities including monthly variance analysis,
quarterly forecasting, KPI creation and management, input to
capital investment decision making, working capital analysis and
annual budgeting and standard cost maintenance. This position is a
strong business partner for the leadership team from a financial
perspective and will have considerable interaction with and
visibility to the entire Senior Executive Leadership team. What You
Will Do Lead the global supply chain finance team to deliver the
information and support needed to manage global operations in line
with the strategic and annual plans of the business including
monthly variance analysis, KPI creation and maintenance and working
capital management. Will work directly with the GSC leadership team
to provide insightful recommendations relating to cost save and
efficiency opportunities. Support the Company's investment plans
through analysis of all capital expenditure proposals and provides
clear recommendations back to the GSC and broader business for any
major proposals. Implement and maintain a strong process relating
to capex including analysis of historical projects to validate the
returns on investment that were forecasted and to course correct
the approval process as a result. Support the corporate priority
strategies from a capex perspectives and interact directly with
executive leadership team. Oversee financial planning, budgeting
and analysis including standard cost planning/rolls. Planning
includes return on investment (ROI) and profit loss (P&L)
planning and assessments. Improve performance by evaluating
processes to drive efficiencies and understands ROI in capital
spending and new projects. Develop robust and large-scale financial
models and analyses to support strategic initiatives and new
business opportunities. Support analysis and financial modeling for
potential acquisitions. Analyze complex financial information and
reports to provide accurate and timely financial recommendations to
management for decision making purposes across the Theaters /
Regions. Prepare financial presentations to various stakeholders;
collates financial reporting materials, and oversees all financial,
project/program accounting. Find, evaluate, and report on risks and
opportunities to the Company's goals and commitments. Connect cause
and effect from business initiatives to quantifiable results, such
as quantifying the impact of a product release on audience metrics;
forecast impact from new product ideas. Support the monthly sales
and operations planning process and take the lead from a financial
perspective in other projects that enable better forecasting across
the Company. All other duties as assigned. What You Will Bring
Required Degree: Undergraduate degree with focus in Business,
Finance/Accounting, Management. Preferred Degree: MBA preferred
Years of Experience: 15+ years related experience in financial
analysis, accounting, or business operations analysis and proven
ability to analyze and interpret financial data Proven years of
experience must include project management skills for driving
process enhancements and support key global supply chain projects.
At least 5 years leadership role - Sr Manager/Director level and
proven ability to effectively lead a team, drive change, develop
skills of direct reports, and positively impact team morale
Qualified Accountant or deep related experience Financial and
Business acumen as evidenced by having roles requiring
progressively broader financial responsibilities Ability to build
and maintain relationships across all levels of the organization
and with outside personnel; diplomacy, leadership, and confidence
are important. Team management and building, on a global scale, is
a big and critical part of this role. Demonstrated ability to think
critically and analytically Proactive approach to problem solving
and a customer centric mindset Excellent, compelling oral and
written communication skills with the ability to convey financial
messages to senior leadership in a succinct and credible manner
Must be a hands-on, self-starter with the ability to handle
shifting priorities in a fast-paced environment Must be able to
work within a matrix organization to collaborate with others across
segments and geographies Attention to accuracy and detail with the
ability to understand materiality Systems/data knowledge to be able
to direct colleagues in the accumulation and synthesis of data into
operational recommendations Ability to resolve exceptions and
disputes as well as manage client expectations Ability to work well
under pressure and meet deadlines Financial Responsibility:
Responsible for overall business revenue, cost, and profitability.
Leadership Responsibility: Job Titles of Direct Reports: Financial
Analyst; Financial Analyst, Sr; Business Analyst; Business &
Financial Analyst Number of people that directly report into this
position: 5-12 We thank all those interested in joining the Panduit
team; however only those that complete the online application and
meet the minimum job qualifications will be considered for this
role. Panduit is proud to be an Equal Opportunity Employer. We
celebrate diversity and are committed to creating an inclusive
environment for all employees. Work Shift Day (United States of
America)
Keywords: Panduit, Tinley Park , Dir, Business & Financial Analysis - Global Supply Chain (GSC), Accounting, Auditing , Tinley Park, Illinois
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