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Finance Manager Global FP&A

Intertek is a leading Total Quality Assurance provider to industries worldwide.

Our network of more than 1,000 laboratories and offices and over 43,000 people in more than 100 countries, delivers innovative and bespoke Assurance, Testing, Inspection and Certification solutions for our customers' operations and supply chains.

Intertek Total Quality Assurance expertise, delivered consistently with precision, pace and passion, enabling our customers to power ahead safely.

Intertek is looking for a Finance Manager Global FP&A to join our Transportation Technology team in Plymouth, MI.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Work closely and collaboratively with the business operations manager, other FP&A Managers and the country finance function to provide financial and commercial support to your business line.

HERE'S WHAT YOU'LL DO ON THE JOB:

• Operating cost control (direct costs & overheads) including weekly/monthly/annual comparison to budget or latest forecast

• Forecasting accuracy (in quarterly forecasts, and also in weekly cycle for month outlook)

• Volume forecasts and actuals analysis (volume/price/mix analysis)

• Pre-approval of any proposed cost or capex overspends

• Drive finance function efficiencies to allow adequate resourcing to be spent on business partnering activities

• Site level Analysis and pushing down budgets, forecasts and targets to site level Monitoring of actuals to forecasts o Detailed monthly reviews with sites where forecast accuracy and cost management is weak

• Capital allocation and rigorous business cases

• Budgeted spend prioritized to deliver best returns

• Country portfolio reviews and/or turnaround plans defined ahead of capex spend

• Post investment appraisal of significant items against CAR

• Business partnering, leadership & performance management

• Business partner to the Regional Director/Business Line Leaders, providing support and challenge, and advising on financial and analysis matters.

Supporting the development of strategy, business development activities and investments.

Particular emphasis on Commercial Finance support and forward-looking insight

• Performance analysis: Monitor actual results, provide managerial critiques and recommend any corrective actions

• Assist the Regional Directors/BL Leaders in commenting on performance on the monthly performance management calls and any other commentaries, presentations or analysis reports as required

• Effective collaboration with Country, Regional and Group Finance o Lead by example, comply with all legal, professional and company requirements

• Provide leadership to direct reports and through them the business line to maintain engagement in Intertek's vision and strategy, build a capable workforce and provide a work environment in which people can perform.

• Planning, Budgeting, Forecasting, Financial Analysis

• Oversee the preparation of annual Budgets, Forecasts and projections for your busi...




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