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Financial Planning & Analysis Director - Systech

Company: Dover Corporation
Location: Princeton
Posted on: April 8, 2021

Job Description:

Financial Planning & Analysis Director - Systech Systech is an innovative organization that offers a challenging and satisfying environment.--We are committed to industry leadership as pioneers in serialization and new advancements in global brand protection. To reach this goal, we look for employees who are ambitious, dedicated and committed to our mission, vision and values.--Attracting good people, and keeping them, is essential to the strategy of a successful company. Our vitality depends on the quality of our staff. We aim to attract talented, qualified professionals and provide them with opportunities for advancement in all aspects of their professional lives. The Financial Planning & Analysis (FP&A) --Director is a part of the business leadership team as well as the global Markem-Imaje financial leadership team. It is a highly visible and influential role responsible for partnering with all levels of staff, including Operating Unit and Corporate executives to understand and analyze revenue growth drivers and identify areas for improved gross margin and EBIT. Reporting to the Markem-Imaje Chief Financial Officer, the successful candidate will serve as a trusted advisor and business partner to the business leadership team. Responsible for developing financial reports, analytics, and dashboard and functional process improvement . Completes annual budgets and monthly forecasts, to include detailed monthly reports and supporting analysis for business unit leaders and Corporate Finance. ESSENTIAL DUTIES & RESPONSIBILITIES

  • Act as primary financial strategist and partner to senior executive leadership
  • Lead with professional performance and accountability
  • Partner business leadership with Strategy formation specifically owning 3-year financial strategy
  • Lead a team of three finance professionals
  • Provide strong leadership to Product Management
  • Plan, report and manage Analytical spends by project
  • Create and Maintain Business Case for Every new Product Development and perform postmortem review
  • Accountable for managing and developing all budgeting and forecasting efforts
  • Present results of operations to unit and corporate leadership in conjunction with global MI Finance leadership and profit forecasting team
  • Serve as a business partner to the functional leadership of the Company to communicate corporate initiatives and goals and implement an achievable execution plan
  • Review and approve all payments to vendors, variable/incentive compensation to staff and employee expense reimbursements
  • Serve as the go-to decision maker on commercial terms proposed by sales teams and ultimately execute a pursue-or-abandon decision
  • Liaise with legal team to write customer and partner contracts that protect the business and ensure protection of existing revenue recognition policies
  • collaboration with controlling team on margin, business protection
  • Review customer SLA's
  • Bring knowledge of technical regulations and best accounting practices on software accounting (subscription software, perpetual software, SaaS, professional services)
  • Bring knowhow on the digital journey for MI & Dover EDUCATION AND EXPERIENCE
    • BS Degree in Accounting, Finance or related fields; an MBA or advanced Finance certification is a plus
    • 10 or more years of experience in developing budgets, forecasts and financial BI dashboards
    • Experience in presenting results of operations to senior leaders
    • Experience managing finance professionals
    • Ability to manage tight deadlines in a fast-paced environment
    • Advanced used of Microsoft Excel is required
    • Proven ability to partner with all levels of management
    • Effective listening skills with ability to build relationships and trust to people
    • An ability to understand complex business concepts and to be able to make good judgment when faced with choices
    • Demonstrated ability to drive change and increase impact of the company ' s financial organ ization All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

Keywords: Dover Corporation, Trenton , Financial Planning & Analysis Director - Systech, Executive , Princeton, New Jersey

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