Exide Technologies

Senior Analyst, FP&A

US-GA-Milton
Requisition ID
2017-1361
Category
Accounting/Finance
Position Type
Regular Full-Time

Overview

This position is responsible for consolidating, analyzing and reporting division and business segments financial results, budgets, forecasts and strategic planning.  The incumbent will help ensure the annual business plan and periodic forecast processes meet division business objectives; providing timely, accurate and consistent financial reporting. 

Responsibilities

  • Consolidate business segment financials, analyze and report America’s actual financial results, budgets, forecasts and strategic plans to Corporate Accounting.
  • Coordinate the annual financial planning process including establishing actions to meet company’s short and long-term financial objectives.
  • Work cross-functionally with other business units to understand risks and opportunities in order to maintain accurate forecasts.
  • Coordinate the management reporting process and establishing key financial and operational metrics to effectively manage the business.
  • Develop uniform systems and procedures along with appropriate monitoring mechanisms to ensure proper internal controls are met.
  • Provide support for the annual budget and quarterly forecasting process including working capital, workforce and SG&A planning for North America.
  • Prepare monthly financial reporting package, as well as other dashboards, charts and presentations reflecting financial and non-financial results

Qualifications

QUALIFICATIONS:

  • At least 5-7 years of experience in Accounting and/or Finance preferably with international and multiple location experience.
  • Strong organization, time-management, leadership and communication skills.
  • Demonstrates high ethical behavior with unquestionable integrity and character.
  • Strong analytical skills, decisive and bottom line oriented.
  • Advanced Microsoft Excel and Microsoft Access
  • ERP Systems, JDEdwards and DB2 experience a plus.
  • Hyperion Essbase, Planning, Reports and Analysis experience a plus.
  • Hyperion System 9 implementation experience preferred.
  • Hands on experience with data mining and large scale data modeling
  • Hands on experience in enterprise ETL process

 

EDUCATION REQUIREMENTS

 

  • Ideal credentials should include an undergraduate degree in Accounting or Finance.

EEO Statement

Exide Technologies is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.

About Exide

Exide Technologies (www.exide.com) is a global provider of stored electrical energy solutions—batteries and associated equipment and services for transportation and industrial markets. With 128 years of industry experience and operating in more than 80 countries, Exide produces and recycles a broad range of products that keep customers and their businesses powering forward. Leading car, truck and lift truck manufacturers trust Exide as an original equipment supplier, and Exide serves the transportation and industrial aftermarket through a comprehensive portfolio of products and services. The Company’s extensive sales, distribution and service network provides flexibility and quality for an exceptional customer experience.

At Exide Technologies, It All Starts Now. History and scale, combined with a start-up mentality, make Exide the faster, more nimble, more innovative, more digital, and more responsive alternative for customers who want more than simply a battery supplier. Exide is "the 128 Year Old Start-Up," and the Company is moving forward—bringing the energy of the “new Exide” to customers around the world.

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