Schaefer Systems International, Inc.

Manager - Corporate FP&A

Posted Date 3 months ago(3/1/2022 2:48 PM)
Category
Accounting/Finance

Overview

SSI SCHAEFER is a leading material handling company that’s been in business since 1937. We’re a privately held international company with lots of diversity. You may be wondering about what a material handling company does, and that’s okay. We’re behind the scenes of our customers, and we make everything happen. Basically, we build small to large-scale projects that provide storage and distribution for manufacturers and retailers alike. This involves a lot of cool stuff too like energy-efficient robotics, warehouse management software, data analytics, engineering, mechatronics, project management, and software development. Of course, we have a full support team of great people in our customer service, human resources, sales, marketing, accounting, and our very own warehouse teams.

 

Here at SSI SCHAEFER, we’re family and we know it takes all of us to get the job done. We’ve even won Best Places to Work™ several years in a row and offer competitive benefits like 401K, Roth 401K, 401k matching, a great PTO packaging, and because we want our family team to be healthy, we provide generous medical benefits including our very own private general practitioner.  We also want you to be successful here and that’s why we offer an education assistance program. How do we do it? We put our customers first and we’ve got a great culture DNA here at SSI SCHAEFER—it’s that simple.

 

We’re also proud to be an equal opportunity workplace, and we’re an affirmative action employer. We’re committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship marital status, disability, gender identity, or Veteran status.     

Responsibilities

The Manager - Corporate FP&A acts as a Business Partner between the Finance department and the managers of the business units (BUs). The position oversees the Finance process management, SG&A analysis and KPI’s and uses the knowledge thereof for quarterly forecasts and the annual budget. In addition, the position assists with internal management reporting, prepares cash flow projections, and leads risk management.

 

Essential Functions:

  • Lead the process management of the finance area
  • Establish and maintain overhead cost analytics (KPIs)
  • Participate in and assist the finance team with quarterly forecasts and annual budgets
  • Compile and distribute monthly and ad-hoc reports and analytics to internal management
  • Review financial statements with Business Unit (BU) management
  • Manage the CAPEX process
  • Prepare cashflow projections
  • Oversee the risk management
  • Lead corporate insurance and banking
  • Assist the Head of Controlling, Head of Accounting, and Regional Head of Finance with routine and ad-hoc reporting and analytics
  • Establish solid controlling procedures together with the Manager - Sales FP&A and Manager - Project Controlling

Qualifications

Minimum requirements:

    • BA in Finance or Business
    • 3-5 Years of experience in financial or business analytics
    • Strong planning and budgeting abilities
    • Advanced Microsoft Excel skills including pivot tables and vlookup
    • Detail oriented and able to follow procedures
    • Ability to meet strict deadlines
    • Strong communication skills
    • Passionate individual with tenacity and intellectual curiosityPreferred, but not required:
    • Ability to work in a hybrid (remote - in-office) work environment
    • Master’s degree in Finance or Business
    • Microsoft Dynamics AX experience
    • Six Sigma, CMA, or other relevant certification
    • Experience with currency exchange rates
    • Experience with working with an international HQ **
    •  

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed