FP&A Manager in Dayton, Ohio at Esko

Date Posted: 2/8/2018

Job Snapshot

Job Description

Job ID: ESK002630

About Us

Esko, a Danaher Company is a global
supplier of integrated solutions for the packaging and labels, sign and
display, commercial printing and publishing industries. Esko products and
services drive profitability in the packaging and printing supply chain by
reducing time-to-market and raising productivity.





With Headquarters in Belgium
(Ghent), Esko employs over 1,500 people worldwide. Its global sales and support
organization covers Europe, the Americas, Asia/Pacific and Japan.



Description

Main
role / Job Objective:         



Being a business
partner for managers and project leaders from various areas of the company,
providing financial and business analysis support.



Analysis of the
monthly financials and preparation of forecasts for various business areas,
interaction and reviewing with those responsible for the departments.



Assistance in preparation
of the annual budget, and strategic plan for the financial part of the areas in
cooperation with the management, as well as following up on these by measuring
Key Performance Indicators and driving progress on most important projects.



Leadership
and/or supporting role on various ad hoc projects, which may include
profitability analyses of commercial initiatives, strategic investments, risk
management projects, M&A, capital investments, and other efforts to
continuously improve the existing processes and support the key business
activities.



Main
responsibilities and key activities:



 



  • Variance
    analysis, interpretation of the regional, corporate and consolidated
    accounts at group level
  • Preparation
    of management reporting;
  • Driving achievement
    of business goals (growth, Operating Margin Expansion, OP)
  • Preparation
    of ad hoc analysis on product profitability, operational costs, working
    capital, etc.
  • Supporting,
    challenging, and providing guidance to different business units on
    financial matters
  • Coordination
    of budgeting and/or forecast process
  • Setting
    up and tracking Key Performance Indicators
  • Continuously
    updating and streamlining group procedures and policies
  • Implementation
    of “best practices”



Job Requirements



Qualifications

Qualifications
and professional knowledge:



  • Bachelor’s
    Degree in Finance/Accounting; MBA and/or CPA is a plus
  • 5 to 7
    years relevant finance, business support, FPA experience in an
    international environment
  • Experience
    from Big 4 auditing companies will be an advantage
  • Prior
    experience with SOX preferred
  • Prior
    experience with Hyperion and Microsoft Dynamics AX is a plus
  • Experience
    with international financial operations is a plus.
  • Periodic
    domestic & International travel is required

Competencies
(personal qualifications):



  • Strong
    communication skills
  • Self-driven,
    can-do attitude
  • IT-minded
    and affinity with optimizing financial processes
  • Expert
    Microsoft Excel skills and other Microsoft Office applications
  • High
    affinity with HFM and related tools will be an advantage
  • Natural
    curiosity; eager to learn and ambitious.
  • Hands-on
    mentality
  • Strong
    organizational skills, multi tasking and attention to detail
  • Flexible
  • Strong
    analytical skills and result oriented
  • Ability
    to work independently and under pressure, meet strict deadlines, proven cultural
    empathy, team player.




Danaher Corporation Overview

Danaher is a global science & technology innovator
committed to helping our customers solve complex challenges and improve quality
of life worldwide. Our world class brands are leaders in some of the most
demanding and attractive industries, including health care, environment and
industrial. With more than 20 operating companies, Danaher’s globally diverse
team of over 62,000 associates is united by a common culture and operating
system, the Danaher Business System, which serves as our competitive advantage.
We generated $16.9B in revenue last year. We are ranked #133 on the Fortune 500
and our stock has outperformed the S&P 500 by more than 2,000% over 20
years.





At Danaher, you can build a career in a way no other
company can duplicate. Our brands allow us to offer dynamic careers across
multiple industries. We’re innovative, fast-paced, results-oriented, and we
win. We need talented people to keep winning. Here you’ll learn how DBS is used
to shape strategy, focus execution, align our people, and create value for
customers and shareholders. Come join our winning team!

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