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- Forecasting/ Budgeting for revenue and Costs
- Continuous improvement of business results (Order, Revenue, Operating Margin, and Cash) by growing top line and cost reductions through better staff utilization
- Driving effectiveness through identifying improvements
- Accountable for reporting of results and variance analysis
- Develop integrated models for planning
- Set up a system to track cash flow of Services business and recommend improvement
- Set up a cost system for Support and Services at the sales order/project level
- Setting up a system for tracking Proof of concepts costs and win rate
- Manage and deliver growth across business unit against the target
- Prepare analysis/ reports in support of M&A activities and special projects
- Accountable for integration of any newly acquired businesses into
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
- Bachelor’s degree in Finance or Accounting; or equivalent work experience; MBA preferred
- A minimum of 15 years of relevant work experience in financial analysis, planning, and reporting
- Strong financial modeling skills/Integrated models development with a high level of advanced excel knowledge
- Intermediate skills in PowerPoint and relational databases
- Experience with M&A, Integration of business into current systems
- Prior experience with finance reporting systems, ERP (SAP/others) and BI tools (Tableau or others)
- Partnering skills with various stakeholders in developing, communication and achievement of Operating plan/targets
International, market leading manufacturing organization.
Excellent compensation package
Flexible working option
