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Finance Manager

Company: Modine Manufacturing Company
Location: Lexington
Posted on: November 26, 2022

Job Description:

Located in Rockbridge, Virginia, Modine Manufacturing Company has been leading the way in thermal management since 1916. We're at work in practically every corner of the world, delivering the solutions our customers need, where they need them.
At Modine, we believe that air conditioning has a critical role to play in an increasingly connected world. Airedale by Modine is a global brand providing complete cooling solutions to industries where HVAC is mission critical, like data centers, healthcare, telecoms, education and pharmaceuticals. Our leading-edge products, including chillers, close control and air handling units, are backed up with intelligent software solutions and complete applications & service support.
Never heard of Airedale? In short, we cool the internet. Ever used an app to book a taxi? Ever had a video meeting? Ever bought something online? Chances are, the digital 1s and 0s you've created and sent are being kept cool by Airedale. We're one of the key cogs in the global machine that keeps your digital world running smoothly.At our heart we're a technology company, working with huge global clients (that you definitely have heard of) to design, build, install and optimize precision cooling systems that operate 24/7/365 in data centers all over the world. We are engineers, we are problem solvers and we are passionate about the role that air conditioning plays in an increasingly connected world. We're also passionate about sustainability and we're part of the Modine group, a global organization with fiscal 2021 revenues of $1.8 billion, who's vision is to help engineer a cleaner, healthier world.As Airedale rides the wave of the digital revolution, we're scaling up across the world to support an ever-growing demand for our solutions. That's where you come in as Finance Manager!
Your responsibilities will include leadership of a regional finance team with a primary focus on measuring, analyzing and leading results within an 80/20 environment.
You will meaningfully contribute on our vertical leadership team, providing timely and comprehensive financial insights to the group.

You will report to the VP, Finance - Climate Solutions.
Duties and Responsibilities:

  • Lead monthly forecasting and annual planning functions at the vertical region-level

    • Finalize projections and outputs in collaboration with the Vertical Finance Director
    • Lead accountability to forecasted results and ensure timely submission of deliverables

      • Analyze regional financial results against prior forecast and plan. Oversee the compilation and submission of standardized financial and KPI outputs:

        • Swings Analyses (actuals, forecast and plan scenarios)
        • Daily Dashboards, Operational Performance Reporting
        • Monthly Capex summaries, Others as needed

          • Communicate actual and forecasted results in business terms to multiple levels of management
          • Support the Vertical GM with ad-hoc analysis, reporting and insights. Be an important resource for Plant Managers and other leaders within the vertical
          • Achieve our goals through 80/20 disciplines and techniques:

            • Support quadrant analyses and related customer actions
            • Support zero-up cost analyses
            • Meaningfully contribute to Vertical Strategic Planning
            • Model the impacts of 80/20 actions and lead prioritization

              • Analyze and justify capex investments by the region
              • Monitor customer pricing processes affecting the region, including customer sales quotation and transactional price maintenance

                • Ensure effectiveness of process and adequacy of material inflation pass-through
                • Identify gaps and prescribe countermeasures

                  • Manage and support the regional finance organization. Cultivate leadership behaviors with the 80/20 operating model
                    - Bachelor's Degree, preferably in Accounting or Finance
                    - MBA/ CPA / CMA Certifications a plus
                    - Minimum of 5 years of financial experience in a manufacturing environment
                    - Skillsets in areas of financial analysis, forecasting, and leading results
                    - Hands-on system experience with an integrated ERP system and a global consolidation system
                    - Strong PC skills
                    - Working knowledge of US GAAP

                    • 10-25% dependent upon scope of vertical locations and timing of major projects


Keywords: Modine Manufacturing Company, Roanoke , Finance Manager, Executive , Lexington, Virginia

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