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Manager, Fp&A

Full Time Iselin, NJ, United States of America
118,486 - 150,030 (Yearly) Added 1 week, 2 days ago
Summary

LOCATION

Iselin, New Jersey, United States

QUALIFICATIONS

Master’s in accounting, Finance or related field; CPA or MBA preferred; 8+ years of finance experience; strong financial modeling and business partnering skills; knowledge of product costing and accounting principles; proficiency in MS Office, particularly Excel.

RESPONSIBILITIES

Provide financial analysis and reporting for business units, support budget planning and margin improvement, analyze and explain sales performance, optimize portfolio performance, assist with the Integrated Business Planning process, and prepare capital investment analyses.

INDUSTRY

Protection Solutions and Safety Products

SHORT DESCRIPTION

As a Manager, FP&A at Ansell, you will be a key financial partner supporting two business units through analysis, forecasting, and strategic decision support to enhance financial performance and drive growth.

Manager, FP&A - (30010120)
Description

Why Ansell?
At Ansell, by staying two steps ahead of workplace risk we aim to deliver innovative safety solutions that enhance people's quality of life. As a global leader in protection solutions, we design and develop a wide range of products including gloves, clothing, and other protective gear, to keep workers safe and productive in industrial, medical, and consumer applications.

Discover more about our company, our team, and our values by visiting us at Ansell.

Ansell is looking for a Manager, FP&A to join our team in Iselin, NJ!

In this position you will play a vital role in serving as the financial business partner for two Business Units, providing financial analysis, reporting, KPI tracking, forecasting, and strategic decision support to leadership, while collaborating on budget planning, margin improvement, and monitoring sales and supply trends.

What benefits and opportunities does Ansell offer?
  • Competitive compensation plan, including a performance based annual incentive.
  • Flexible and hybrid work model.
  • An inclusive and collaborative environment that values diversity and fosters an international culture.
  • Ansell University programs to develop professional and interpersonal skills.
  • Opportunities to advance and grow within the company.
  • Health Benefits: medical, dental, vision, short term and long- term disability and wellness programs
  • 401-k plan with company match
  • Paid time off (vacation, sick and personal days) 14 paid holidays
  • Continuing Education Reimbursement
  • Summer Friday’s
  • Regional Diversity, Equity & Inclusion committees
  • Green office concept and a global mission of sustainability
What your role will be?
Business Unit Finance Responsibilities:
  • Analyze and report monthly/quarterly sales vs. targets and last year; include product profitability and trend analysis.
  • Explain monthly BU performance results and drivers.
  • Improve monthly/quarterly reporting packages; align with BI team as needed.
  • Support margin improvement projects and assess quarterly cost impacts.
  • Analyze price changes and assess cost trends.
  • Review forecasts and budgets, providing a global view for BU management.
  • Optimize portfolio performance through:
  • Rationalizing underperforming/aging products and minimizing financial impact.
  • Supporting new product business case analysis.
  • Collaborate with BU leaders to challenge and create business cases.
  • Assist with the Long-Range Planning process.
Global Product Marketing Officer Finance Responsibilities:
  • Support monthly M1 and consolidated P&L reporting and quarterly forecast decks.
  • Assist with the Integrated Business Planning (IBP) process (capacity, stock levels).
  • Manage master data to support product portfolio reporting.
  • Prepare capital investment analyses for growth projects.
  • Support ad hoc projects and M&A initiatives.
  • Analyze and refine internal processes and reporting procedures.
What will you bring to Ansell?
  • Master’s in accounting, Finance or related field
  • CPA or MBA would be an advantage in future career progression.
  • 8+ years of diversified finance experience including reporting and analysis.
  • Experience in financial modelling and business partnering is a must.
  • Knowledge of product costing, including duties and transportation cost structures.
  • Strong knowledge of accounting principles.
  • Experience with MS office suite software with key strength in Excel and PowerPoint.
  • Experience in HFM/FCCS and Qlikview Business Intelligence an advantage

Join us to lead the world to a safer future, apply today!

Equal Opportunity Employer:
Ansell is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee based on race, color, religion, creed, national origin or ancestry, sex, gender identity, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, marital status, or any other legally recognized protected basis under federal, state, or local law. The information collected by this application is solely to determine suitability for employment, verify identity, and maintain employment statistics on applicants. Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Ansell. Please inform the company's personnel representative if you need assistance completing this application or to otherwise participate in the application process.

Our Commitment to Diversity Equity and Inclusion:
Ansell’s vision is about creating safe spaces where diverse perspectives are valued alongside individual contributions. It is our view that togetherness prevails over individuality. When we say that everyone deserves to belong, feel included and empowered at work, it's not just words. We want applicants to know that we are sensitive and thoughtful and provide an inclusive environment that will consider all, regardless of age, gender, background, disability, veteran status, or experience alone! It’s what drives Ansell as an organization towards a workforce that reflects the diversity of our community, it’s what drives us to serve our customers and stakeholders with pride, and it’s also what differentiates Ansell. We believe everyone, no matter how that person self-identifies, deserves an opportunity to achieve success.

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Primary Location: United States-New Jersey-Iselin
Work Locations: US NJ Iselin 111 Wood Avenue South 111 Wood Avenue South Iselin 08830
Job: Finance & Accounting
Organization: Finance
Schedule: Full-time
Job Type: Standard
Job Level: Manager
Job Posting: Dec 19, 2024, 7:43:26 PM

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