Manager, Financial Planning and Analysis
Nuvera

Job Info

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Job Title
Manager, Financial Planning and Analysis
Job Family

Job Description

Nuvera Fuel Cells, LLC is a manufacturer of heavy-duty, zero-emissions engines for mobility applications. With facilities located in the U.S., Europe and Asia, Nuvera provides clean, safe, and efficient products designed to meet the rigorous needs of industrial vehicles and other transportation markets.

Nuvera is a subsidiary of Hyster-Yale Group, Inc., which designs, engineers, manufactures, sells, and services a comprehensive line of lift trucks and aftermarket parts marketed globally primarily under the Hyster® and Yale® brand names. Hyster-Yale Group is a wholly owned subsidiary of Hyster-Yale Materials Handling, Inc. (NYSE:HY). Hyster-Yale Materials Handling, Inc. and its subsidiaries, headquartered in Cleveland, Ohio, employ approximately 7,600 people worldwide.

We are seeking a Manager, Financial Planning & Analysis to join our team. The individual in this role will be responsible to:

Lead the financial planning and analysis function and support the Company achievement of financial objectives through planning (AOP /STF/LRFF and monthly outlook), investment appraisal, market forecast and business profitability analysis. As part of this role, he/ she will coordinate, monitor and provide analytical support for forecasting and variance analysis of operating expenses, products gross margin, operations and other expenses. Will partner with accounting and cost accounting teams to analyze and report month-end closing and product cost actuals and variances.

Provide direct support to senior operating management regarding Company strategic objectives and metrics to support implementation including, but not limited to, incentive compensation factors. Collaborates with the HYG divisions (Americas, EMEA, and JAPIC). This role leads the preparation of the Annual Operating Plan (AOP), Short-Term Financial Forecasts (STF's) and the Long Range Financial Forecast (LRFF), analyzes monthly financial results v plan and prior year, reviews Project Appropriation Requests (PAR's), monitors and reports on capital expenditure and supports incentive compensation process.

This role will be responsible for enhancement and management of Cost Reduction Program in the Company, leading meetings and discussions related to Opex, Conversion, Warranty, Material and Logistics. Will lead and support the creation and timely follow up of cost reduction projects with multidisciplinary team, KPI's, reports and factors providing information to track evolution and results aligned with strategic and operational targets.

Essential Job Responsibilities:

• Manage the global planning and forecasting process. Provide financial analysis and serve as liaison with the divisions during the preparation and consolidation of the AOP, STF and LRFF.
• Analyze monthly financial results compared with the AOP, STF, LRFF and Target Economics and proactively report findings to the CFO and CEO.
• Enhance and manage Cost Reduction Program, developing multidisciplinary teams, KPI's and reports
• Manage the Capital Expenditure Process including the preparation and approval of the budget, completion of post audit procedures and reports. Work with project managers to develop new products and projects business cases.
• Advise and support Corporate Management on financial aspects of decisions e.g. sourcing make vs. Buy, capacity utilization, major investments.

Required Job Qualifications (unless otherwise noted):

Educational Background & Previous Work Experience

• CPA and/or MBA combined with 10 or more years' experience performing analysis, auditing, accounting and/or reporting for an international manufacturing entity.

Special Skills, Experience and Abilities

• General Business and Project Management Skills
• Hands-on accounting skills
• Interpersonal skills to influence people from other areas to engage on projects
• SAP ECC6 experience (with FI, CO and ECCS modules) desired.
• Strong analytical skills and a strong background in technical accounting.
• Attention to details and high accuracy in financial reports and presentations
• Excellent presentation skills

Physical requirements/Work environment

• Office (hybrid) environment

Travel Required

• 5 to 10% travel may be required depending on business needs.

Nuvera Fuel Cells, LLC. is an Equal Opportunity Employer. Veterans/Disabled and other protected categories. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Nuvera participates in e-Verify.

Job ID
0966
Employment Type
Full time

Work Hours

40
Travel Required

Primary Location
Nuvera US Billerica, MA
Address
129 Concord Road Building 1
Zip Code
01821
Field-Based
No
Relocation Assistance Available
No

We are an equal opportunity employer with an excellent benefit package including medical, dental and life insurance, 401(k) and profit sharing.

EOE/Minorities/Females/Veterans/Disabled

This job has expired.