Job Summary:
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We are seeking a skilled Financial Planning and Analysis Manager to join our team. As a key member of our organization, you will play a critical role in providing strategic financial insights and analysis to support business decision-making.
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About the Role:
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* This position involves coordinating the month-end closing process, ensuring timely analysis and reporting across all markets and elements of the profit and loss statement.
* You will support and consolidate monthly reviews for the international organization, preparing comprehensive reports and presentations for executive-level decisions.
* Additionally, you will work closely with investment project leaders to track, challenge, and report on the current status and short-term plans of sales, margin, headcount, and SG&A for ongoing projects.
* As a Financial Planning and Analysis Manager, you will also be responsible for developing and maintaining regular rhythms, such as sales pulse, e-commerce reports, and accounts receivable forecasts, to ensure accurate and up-to-date information is available to stakeholders.
* Your analytical skills and attention to detail will be essential in building trackers for sales and margin target control, providing transparency to sales teams on their achievement versus targets.
* Furthermore, you will collaborate with the commercial finance team at the center of excellence to drive, strengthen, and improve the profit and loss statement, contributing to standardizing and simplifying processes.
* This role offers opportunities to lead and/or support special cross-departmental projects, further deepening your expertise and expanding your network while working on top-priority assignments with exposure to senior leadership.
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Main Responsibilities:
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* Month-End Closing: Coordinates the month-end closing process with In-time Analysis and Reporting across all markets and elements of the P&L to the International organization and to the Global FP&A Group.
* Monthly Business Reviews: Supports and consolidates the markets in-depth Monthly Review and prepares the overall International review.
* Investments Analytics: Works closely with investment projects leaders to track, challenge, and report out current status and short-term plans of Sales, Margin, HC and SG&A of ongoing projects.
* Executive Presentations: Supports the preparation of key leadership meetings including Budget, Strat Plan, QR Reviews and ELT by preparing clear presentations for Executive Decisions.
* Regular Rhythms: Reviews, Analyzes and Reports out regular Sales Pulse, E-com Report, AR Forecast rhythms.
* Performance Tracking: Builds appropriate tracker for sales & margin target control including GSV, GSVM %, Gross To Net and provides transparency to sales of achievement versus targets
* Commercial Finance Business Partnership: Works closely with the Commercial Finance Team At Center Of Excellence (CoE) to drive, strengthen and improve the P&L and contribute to standardizing and simplifying processes
* Special Finance Projects: Opportunity to lead and/or support special cross-departmental projects to further deepen FP&A expertise and expand the network whilst working on top priority assignments with exposure to the International President & CFO
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About You:
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* You have highly motivated and passionate to succeed.
* You have hands-on, willingness to learn.
* You have strong analytical skills and attention to details.
* You have strong communication and influencing skills.
* You have ability to work with remote teams across multiple locations.
* You have business partnering skills.
* You have comfortable to deal with time pressure and accurate in execution.
* You have proficiency in English required.
* You have highly proficient in Excel.
* You have proficiency in SAP, BA&R, Hyperion, Power Point.
* You have candidates with a Finance degree or similar and minimum of 5 years working experience in Finance or Audit within multinational firms.
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Key Competencies & Skills Required:
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* Technical Skills:
* Financial Accounting & Reporting Analytical Skills Business Planning Finance Decision Support Information Systems
* Business Skills:
* Negotiation & Influencing Building Collaborative Relationships Decision Making Resilient in Fast Paced Environments Flexibility to adapt To Business Priorities
* Leadership Skills:
* Effective Communication People Management Time Management Manage Change
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Experience & Qualifications Required:
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* Highly motivated and passionate to succeed
* Hands-on, willingness to learn
* Strong analytical skills and attention to details
* Strong communication and influencing skills
* Ability to work with remote teams across multiple locations
* Business partnering skills
* Comfortable to deal with time pressure and accurate in execution
* Proficiency in English required
* Highly proficient in Excel
* Proficiency in SAP, BA&R, Hyperion, Power Point
* Candidates with a Finance degree or similar and minimum of 5 years working experience in Finance or Audit within multinational firms
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Benefits:
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* Career Opportunity: Career paths aren't linear here. Being part of our global company with 60+ brands gives you the chance to grow and develop your skills along multiple career paths.
* Learning & Development: Our lifelong learning philosophy means you'll have access to a wealth of state-of-the-art learning resources, including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).
* Diverse & Inclusive Culture: We pride ourselves on being an awesome place to work. We respect and embrace differences because that's how the best work gets done. You'll find we like to have fun here, too.
* Purpose-Driven Company: You'll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism, giving back and sustainable business practices.
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Key Stanley Black & Decker Values & Behaviors:
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* Agility & Performance
* Courage & Innovation
* Inclusivity & Collaboration
* Integrity & Accountability