Product Line Finance Leader

Required Skills & Experience

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
• Minimum of 7-10 years of experience in finance
• Proven experience in a leadership role within a product line or business unit.
• Commercial manufacturing industry experience
• Experience in FP&A, P&L ownership, and financial modeling.

The Finance Lead will serve as the "CFO" for a specific product line, providing financial leadership and insights.

Key Responsibilities :

1. Financial Planning & Analysis (FP&A) :

o Develop and manage the annual plan and monthly forecasts for the product line.

o Monitor financial performance against plan and forecast, providing variance analysis and insights.

o Prepare and present financial reports & underlying KPIs that drive the key financial metrics of Orders, Sales, EBITDA and Cash

2. Pricing :

o Create scenario-based financial models to support bid and proposal activities, analyzing different pricing and cost structures.

o Ensure price escalations are executed and implemented into SAP

o Provide financial analysis and recommendations for competitive pricing strategies based on cost buildup and market conditions.

3. Program Finance :

o Support program managers with financial analysis and reporting for ongoing projects.

o Track and report on program costs and revenue variances

o Provide financial guidance and support

4. Strategic Partnership :

o Act as a strategic partner to the Product Line Leader

o Collaborate with cross-functional teams to drive financial performance and achieve business objectives.

o Lead financial reviews