Senior Manager of Financial Planning and Analysis

MEC (MAYVILLE ENGINEERING COMPANY, INC.)

Overview Directs the financial planning and analysis activities for the organization. Partners with the business to provide advisory services regarding financial planning. Leads the financial planning and analysis activities related to long-range, strategic planning for the Company. Responsibilities Establishes and manages for Financial Planning & Analysis for the organization. Develops and drives an effective and efficient planning process to guide the business in the formulation, review and communication of operating plans and projections; coordinates the budget/forecast and performs analysis to determine the validity and accuracy of the forecasts submitted by each location; coordinates the preparation of the consolidated financial plans and annual budget review meetings. Leads the preparation and updates of the organization’s long-range strategic financial. Understands and internally promotes the relationship of accurate financial planning to our overall financial results. Develops reporting and analysis that supports strategic recommendations which enhance the sales and profitability of each of our businesses. Analyzes the impact of pricing, volume, and mix on sales and gross. Develops timely tools and metrics to enable management to make informed business decisions and act. Analyzes actual to budget...

Namibia : International

2023-09-30

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