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Manager FP&A - Iselin New Jersey
Company: Ansell Location: Iselin, New Jersey
Posted On: 04/20/2024
Why Ansell? At Ansell, by staying two steps ahead of workplace risk we aim to deliver innovative safety solutions that enhance people's quality of life. As a global leader in protection solutions, we design and develop a wide range of products including gloves, clothing, and other protective gear, to keep workers safe and productive in industrial, medical, and consumer applications. Discover more about our company, our team, and our values by visiting us at . Ansell is looking for a Financial Planning & Analysis Manager to join our team in Iselin, NJ! In this position you will play a vital role in supporting the recently created Global Product and Marketing Organization (GPMO) as a finance manager to business partner on the interpretation of results, forward looking indicators, and decision-making processes. Specific areas of support include consolidation of financial decks, financial modeling, KPI reporting, communicating forecasts/budgets, margin improvement projects and working closely with leadership on the annual budget and Long-Range Planning. Tactically, monitoring sales and supply trends and pricing/costing guidance are of the utmost importance. What benefits and opportunities does Ansell offer? Competitive compensation plan, including a performance based annual incentive. Flexible and hybrid work model. An inclusive and collaborative environment that values diversity and fosters an international culture. Ansell University programs to develop professional and interpersonal skills. Opportunities to advance and grow within the company. Health Benefits: medical, dental, vision, short term and long- term disability and wellness programs 401-k plan with company match Paid time off (vacation, sick and personal days) 14 paid holidays Continuing Education Reimbursement Summer Friday's Regional Diversity, Equity & Inclusion committees Green office concept and a global mission of sustainability What your role will be? Business Unit Financial Responsibilities: Monthly/quarterly analysis and reporting of sales, down to BU contribution versus targets and last year.This includes periodic product profitability and trend analysis and understanding the drivers of the factory variances. Speak to BU month-end results, explaining the drivers for the BU performance. Continuously improve the monthly and quarterly reporting package while maintaining a standardized view across the BUs.Align with the BI team where needed. Support the margin improvement projects Manage the review of quarterly cost impacts and understand impacts to regional 'landed cost'. Support BU leaders by preparing impact analysis for price change recommendations where needed. Ad hoc price support considering the latest cost trends Consolidate and review the forecasts and budgets provided by the Regional Finance team, providing a global view to BU management. Support portfolio performance optimization through: Portfolio rationalization of underperforming or aging products including gauging and minimizing financial impact on sales, manufacturing, and inventory provisions Support new product development business cases leveraging critical thinking and business experience to challenge financial and marketing assumptions Collaborate closely with BU leaders to create and challenge business cases Support the annual Long-Range Planning process where required GPMO Financial Responsibilities: |
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