The Woodlands, TX, US
10 days ago
Manager - Financial Planning & Analysis
In this role, you will oversee the financial planning and reporting for LEA by delivering forecasts, budgets, business insights, and leading efforts in data transformation and digitalizationYou will manage three direct reports to drive value, insights, and decision support in alignment with the Company’s vision and strategyFurther, you will manage the financial planning process, collaborating with the Director of Finance & Accounting and the CFO to develop integrated forecasts for the P&L, Balance Sheet, and Cash Flow You also will provide recommendations to support the Company’s financial goals and objectiveAdditionally, you will perform financial analyses of the business and product lines, delivering insights and recommendations that align with business objectivesYou will conduct scenario planning to assess key risks and opportunities, enabling proactive action plansIn this role, you will analyze trade working capital to optimize cash flowFurther, you will lead the evaluation and implementation of SAP Cloud Analytics and SAP Datasphere to enhance reporting quality, timeliness, and accuracy for better business decision-makingEnsuring financial targets and performance measures are effective and driving optimal results is part of your roleYou will collaborate with cross-functional leaders to continually improve performance measures
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