Manager, Finance Analysis Region

Hanes Brands Inc

Heredia, SJ, CR

hace 2 días

Generalidades

This position requires a person fully capable of performing at a highly competent level in financial planning and analysis.

A combination of general business, cost accounting, financial planning & analysis, and garment manufacturing knowledge are necessary for the person to perform the cost analytical work involved.

A solid understanding of accounting principles and knowledge of financial planning and analysis methods are essential to perform effectively at this level.

This position will work with a diverse group within the company : Planning, IT personnel, Finance, General Accounting, Plant Management, and Plant Supervision.

This position will require contact with Corporate teams such as Supply Chain Finance, Financial Planning & Analysis, Advanced Analytics and Planning teams.

This position will also work closely with regional leadership team including Finance, Planning, Operations, Business Support, Engineering, Procurement, Logistics, Quality and Product Development.

Strong communications and analytical skills are necessary to work with all levels of users and management in various departments as dictated by project requirements.

This position is responsible for preparation, coordination, consolidation and review of numerous management reports and key performance indicators (KPI’s) produced by the Finance department that support tactical and strategic decision making in the region.

Examples include manufacturing and regional office performance of actual results against budget, analyzing business performance, financial projections of future results, coordination of annual Operating Plans, Standard Cost budgets, and updates to these plans, and ad hoc management reporting requests.

This position will also be closely involved in capital project requests from the manufacturing plants, analyzing financial metrics of capital projects, validating cost savings, and providing commentary to justify and support capital requests.

In addition, this position will coordinate closely with project managers, engineers, and controllers on cost savings projects in the manufacturing countries.

Other FP&A related projects and analysis will be performed on an as needed basis.

Responsabilidades

Coordinate with Finance teams at manufacturing facilities to produce financial projections on a periodic basis (monthly, quarterly, and year-to-go).

Provide instructions to plant’s Finance team, as needed, in relation to this process.

Based on reviews and analysis of financial projections from manufacturing facilities, provide analysis and commentary on these projections for presentations to Finance and Operations leaders.

Continuously review, revise and improve financial planning & analysis templates used for management reporting in the region, in order to increase process efficiency and presentation effectiveness.

Proficiency with PowerBI is strongly preferred.

Consolidate and produce monthly financial review reporting deck for regional financial review; analyze and review plant variances and performance KPIs to identify trending indicators and potential risks / exposures.

Coordinate and monitor preparation of operating plans and budgets produced by the manufacturing facilities and regional offices.

Own the consolidation of operating plans and budgets for regional and Corporate reviews; analyze and review variances and performance trends & justifications.

Coordinate and monitor preparation of Standard Cost budgets by the manufacturing facilities. Own the consolidation of these budgets for regional and Corporate reviews;

analyze and review variances and performance trends & justifications.

Conduct in-depth financial review of all capital expenditure requests ( FAA ) prepared by manufacturing facilities before they are submitted for review and approval.

Review existing templates and cost-benefits and other financial metrics used in this FAA process in the region, as well as provide commentary in the FAA for project justification.

Formulate and generate scenario analysis (including sensitivity analysis), as required, in order to assist regional leadership in making decisions on future network changes and opportunities for production growth of the region.

Lead an effort to regularly monitor key financial metrics comparison between plants in the region versus HBI plants in other regions, to help ensure that the leadership team is kept updated of changes of regional competitive advantages.

Develop template, compile data and regularly update and maintain key financial and operational information for all plants in the region (e.

g. headcount, production volume, FOB value, investment, tax paid, cost / SAH, efficiency, etc.)

Implement continuous improvements in accounting processes and reporting. Actively participate on continuous improvement teams.

Handle ad-hoc requests on information and analysis.

Requerimentos

Bachelor’s Degree in Accounting / Finance

3 years / at least 2 years in Financial Planning & Analysis field

Preferred : CIMA, CGMA, MBA, ACCA, CMA, or CPA

Proficiency with Excel is required, and PowerBI is strongly preferred.

Strong presentation skills are required, and proficiency with PowerPoint presentations.

Apparel industry background preferred.

Ability to research, compile, analyze and interpret data.

Strong English communication skills is a requirement, both written and verbal.

Strong analytical mindset. Attention to details. Root cause analysis.

System knowledge preference : Lawson, Hyperion, Essbase, SmartView, ACI, TTS, Apparel Net.

A team player that can effectively work with multiple functions and multiple levels in the organization.

Ability to work independently, be creative, and contribute to the success of the organization.

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