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Dir, Business & Financial Analysis - Global Supply Chain (GSC)

Company: Panduit: Women's, Military, & Diversity
Location: Tinley Park
Posted on: August 5, 2022

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 YouOur 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 ForAn 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 deadlinesFinancial 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: 5-12We 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 ShiftDay (United States of America)

Keywords: Panduit: Women's, Military, & Diversity, Tinley Park , Dir, Business & Financial Analysis - Global Supply Chain (GSC), Professions , Tinley Park, Illinois

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