Manager Financial Decision Support WP&H - Kimball International, Jasper, IN at Kimball International

Jasper, Indiana, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Jan, 26

Salary

0.0

Posted On

15 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Cost Data Management, SAP, Excel, Collaboration, Decision Making, Leadership, Interpersonal Skills, Communication Skills, Analytical Skills, Business Acumen, Process Improvement, Mentoring, Compliance, Project Management, Continuous Improvement

Industry

Furniture and Home Furnishings Manufacturing

Description

The ideal candidate will located near Jasper, IN and work primarily from of our headquarters. Position Overview: Partner with Key Brand and Global Operations members to provide decision support (suggestions, information, knowledge) that helps make decisions to drive operating performance, lower costs, and increase profits. Responsibilities: * Own financial analysis for new product introductions/projects and comparing product introduction tollgate information to actual results. Partner with sales, marketing and operational teams to understand differences in costs and profits and take actions to improve * Ensure accuracy and integrity of cost data for all products. Partner with operational managers to ensure accurate BOM’s and routings. * Update as needed standard costs/rates in the operating systems (e.g., SAP & SysPro) * Own financial support of EC process * Own financial support for VE Operational Excellence * Partner with SM Commercial Finance WP&H for financial support to quote teams, RFP analysis, and other product profitability needs * Partner with IMO team to provide financial analysis on synergy projects * Provide insight on product profitability trends, and surfacing product areas that need further attention * Coach, mentor, and develop team members * Support compliance including SOX guidelines, assessment requirements, and audit requirements * Lead/participate in efforts to standardize processes and information * Participate in process changes, eliminate/reduce non-value added activities, improve value added activities, and search for continuous improvement * Seek continuous training/education to enhance skills Skills to Perform This Role: Interpersonal Skills * Open and transparent interaction * Self-motivated, creative, and innovative, with an entrepreneurial mindset * Able to work with a variety of cultures, situations, and people * Excellent collaboration and team building skills * Ability to influence and execute projects at multiple levels within the organization * Analytical and detailed oriented Communication Skills * Strong listening, presentation, and verbal skills * Ability to interact across multiple functional areas and levels within the organization Leadership Skills * Trust and transparency * Pursuit of growth, personal and organizational * Commitment to long-term success * Executes, follows through and achieves results * Model the KII purpose and culture Business Skills * Good business understanding and acumen * Highly organized and ability to prioritize * Strong relationship management skills * Excellent decision-making ability Technical Skills * Working knowledge in SAP * Experience working in Excel and Microsoft Office applications * Understanding of how costs flow through the P&L and balance sheet Qualifications The ideal candidate will located near Jasper, IN and work primarily from of our headquarters. Qualifications: Educational * Bachelor’s degree in Accounting or Finance * Advance degrees and certifications in related field preferred * 7-10 years of finance/accounting experience with a portion of direct costing experience

Responsibilities

The candidate will partner with key brand and global operations members to provide decision support that drives operating performance, lowers costs, and increases profits. Responsibilities include owning financial analysis for new product introductions and ensuring the accuracy of cost data for all products.