03 Oct
|
Husky Technologies
|
Bolton
03 Oct
Husky Technologies
Bolton
We are looking for a high-impact Finance Manager FP&A; to act as a true business partner to our Product Line leadership team. This role sits at the heart of the business, providing forward-looking insights, challenging assumptions, and driving performance across the business .
Business
Partnering &
• Performance Steering Act as the finance lead for the Product Line, partnering closely with the General Manager and leadership team Provide clear insights on risks and opportunities, influencing both strategic and operational decisions Drive accountability across the business for financial performance (Orders Revenue EBITDA Cash) Lead the forecasting, budgeting, and long-range planning processes for the Product Line Deliver accurate, timely and insightful analysis versus Forecast, Budget, and Prior Year Perform detailed Price / Volume / Mix / Cost (PVM) analysis with clear business storytelling Performance Insights &
• Decision Support Translate complex data into clear, actionable recommendations for senior leadership Identify risks early and proactively propose mitigation actions Support key strategic initiatives and transformation programs Leverage BI tools and automation to streamline reporting and enhance insights Ensure data consistency and integrity across systems and reporting Leadership &
• Capability Building Build financial awareness across the business by coaching non-finance stakeholders Strong sense of ownership — acts like a business owner, not just a finance partner Comfortable challenging senior stakeholders and influencing decisions Continuous improvement mindset — not satisfied with the status quo Advanced accounting / controllership skills Bachelor’s or Master’s degree in Finance, Business or related field ~ 5–8+ years of progressive FP&A; or finance experience ~ Experience partnering with senior business stakeholders ~ Strong financial modeling and analytical skills ~ Advanced Excel skills
• Power BI or similar tools strongly preferred ~ Microsoft Dynamics AX) ~ Fluent in English; additional languages are an asset ~ Willingness to travel as required Be part of a team driving transformation and performance improvement Vacancy: Replacement We are committed to equal employment chance and respect, value and welcome diversity in our workplace. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.
📌 Financial Planning & Analysis Manager (Bolton)
🏢 Husky Technologies
📍 Bolton