Finance Director Fp&a

JOB REQUIREMENTS: At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com. Position Description This role provides a range of oversight functions for global segment financial planning and analysis. It includes working with all Finance Directors, Vertical FP&A leaders and the VP Finance. Primary responsibility is the consolidation of monthly Forecast, 5 Year Strat Plan and AOP. Additionally, consolidation of KPI\'s, Balance sheet management, oversight of processes, and communication of results. Key Responsibilities Coordinate, accumulate, and analyze PT financial data and KPI\'s from all Verticals. Collaborate with regional finance leaders and regional FP&A Analyst and serve as key advisor to the VP of Finance. Support the Annual Operating Plan (AOP) and Five-Year Plan (5YP) processes for the PT Segment. Prepare and publish global timelines and ensure alignment with Corporate FP&A. Develop regional allocations, consolidate segment plan results, provide critical insights/analysis, and compile segment plan presentations. Consolidate monthly forecasts for all PT Verticals including plant operating results, regional administrative expenses and management adjustments. Support the segment balance sheet forecast as appropriate. Analyze Segment P&L, working capital and cash flow results in coordination with Vertical finance leaders. Report results to PT segment leadership and corporate FP&A. Oversee the planning and forecasting of segment SG&A costs in conjunction with regional FP&A Analysts, staff managers, Managing Directors and the Segment V.P. Review monthly SG&A results, analyze variances and provide outlook on risks and opportunities. Coordinate process improvements with the segment finance group and Corporate FP&A. These may include the standardization of... For full info follow application link. Modine is an Equal Opportunity Employer and Welcomes all Qualified Applicants! EOE/Minorities/Females/Vet/Disability Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/6D4F5820131445C8