Terex Corporation

Manager, FP&A

US-CT-Westport
2 weeks ago
Job ID
2017-36053
# Positions
1
Category
Finance

Overview:

About Terex:

Terex is a global manufacturer of lifting and material processing products and services that deliver lifecycle solutions to maximize customer return on investment. Terex delivers lifecycle solutions to a broad range of industries, including construction, infrastructure, manufacturing, shipping, transportation, refining, energy, utility, quarrying and mining.  Terex reports in three business segments: Aerial Work Platforms; Cranes; and Materials Processing. Terex offers financial products and services to assist in the acquisition of Terex equipment through Terex Financial Services. For more information about Terex, its products and services, visit www.terex.com and/or www.facebook.com/TerexCorporation.

 

About the Position:

Title:                 Manager, Financial Planning & Analysis 

Reports to:      Vice President, Financial Planning & Analysis          

Location:         Westport, CT  

Relocation:      No

   

Position Overview:

The Manager of Financial Planning and Analysis will support the Vice President of FP&A, executive management team, and CFO in reporting, analysis, and planning relative to business segment and operating unit performance within a multidivisional/multinational Fortune 500 Company. It will include supporting all aspects of financial statements, including P&L, balance sheet, and cash flow perspectives, external reporting such as S.E.C. and Investor Relations, as well as macro-economics analysis. In addition, this role will be key in developing presentations for management, Investor Relations, and the Board of Directors.  Additionally, providing guidance related to strategic plans, annual budgets and periodic financial forecasts to the segment finance leaders and segment FP&A team members is a key responsibility of this position.

Responsibilities:

Responsibilities:

  • Analyze corporate and business level key performance indicators - financial and operational metrics.
  • Review and report on monthly business unit results.
  • Lead and provide guidance to business segments on strategic plans, annual budgets and financial forecasts.
  • Lead special projects in support of senior management initiatives.
  • Direct and manage corporate FP&A analysts.
  • Research questions regarding data from Hyperion or other sources.
  • Partner with various functions – Accounting, Tax, Treasury, Business Development, HR and IT.
  • Assist in the preparation of presentations for Investor Relations and the Board of Directors.
  • Evaluate industry and economic trends and competitor analysis.

Qualifications:

Basic Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 6+ years of experience in Finance or Accounting.

 

Preferred Qualifications:

  • Knowledge of accounting within a manufacturing environment, including product / standard costing.
  • Can act independently and interact as a partner with senior executive management.
  • Leadership skills.
  • Strong communication skills, both written and verbal.
  • Excellent analytical skills.
  • Multi-tasking ability.
  • Modeling skills in Excel.
  • Understanding of financial statements.
  • Knowledge of PowerPoint.
  • Knowledge of Hyperion Financial Management, Hyperion Reports, and Hyperion Analyzer a plus.

 

Travel:

  • Must be willing and able to travel up to 15%.

 

Contact Information:

All interested candidates should apply on-line at www.terex.com/careers.

Terex team members can apply via our intranet, but if you encounter a problem contact your local Human Resources representative.


It is the policy of the company to attract and retain the best qualified employees.  We are committed to providing employment opportunities to the most qualified internal or external candidate based on work-related factors and without regard to non work-related factors including race, color, religion, national origin, gender, sexual orientation, gender identity, age, disability, or veteran status as a special disabled veteran, Vietnam Era Veteran, or other qualifying veteran.


The Company offers competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.

 

An Equal Opportunity Employer/Affirmative Action Employer M/F/D/V.

 

TRSR1234

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