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Senior Director of FP&A – Manufacturing Finance

L7

regal rexnordSouth Milwaukee, WI2 days ago

$215000 - 260000 per year

The Senior Director of Finance, Manufacturing Division serves as a strategic finance leader for a global manufacturing business. Reporting to the Division President with a matrix to the Segment CFO, this role owns FP&A, budgeting, forecasting, and long-term planning, leads monthly close and financial reviews, and drives pricing, footprint optimization, and market share initiatives. The position builds and mentors a global finance team, ensures US GAAP/IFRS compliance, improves processes, and operates in a hybrid schedule with up to 25% travel. Act as strategic finance partner to the Division President and leadership, providing insight on the financial impact of key decisions. Lead divisional FP&A, including monthly, quarterly, and annual reporting, budgeting, forecasting, and long-term planning. Oversee monthly close, financial consolidation, and operating reviews, ensuring accurate and timely corporate reporting. Develop, lead, and mentor a global finance team, driving collaboration, capability building, and performance. Design and monitor divisional KPIs, driving accountability for commercial volume, profitability, operations, and SIOP performance. Champion process improvements and 80/20 execution to streamline financial processes and enhance efficiency. Ensure compliance with Regal Rexnord policies, US GAAP, IFRS, and regulatory requirements, and manage internal and external audits. Partner cross-functionally on pricing strategy, footprint optimization, 80/20 execution, and market share growth initiatives. Financial planning & analysis (FP&A) Budgeting and forecasting Strategic planning Manufacturing finance & cost accounting US GAAP and IFRS ERP systems (Oracle, SAP) Consolidation & reporting tools (Hyperion, OneStream) Data-driven pricing and profitability analysis KPI design and performance management Audit and compliance management Medical Insurance Dental Insurance Vision Insurance Life Insurance 401k Bachelor's degree in Accounting or Finance MBA CPA
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Level

ManagerL7

Salary

$215000 - 260000 per year

Location

South Milwaukee, WI

Occupation

Financial Managers

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

2 days ago

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