Manager - Finance Operations

Overview

Finance ops manager partnering with global Ops/SC on budgeting, cashflow, and capital planning.

Key Responsibilities

• cost reduction
• financial guidance
• cashflow forecasting
• capital planning
• budget analysis
• financial planning

Tasks

-Find and leverage commonalities between Business Units to drive cost reductions. -Provide financial guidance around Transformation efforts including project identification and analysis. -Help improve the cashflow forecasting process including understanding key drivers among the business -Coordinate the annual Capital Planning process. -Cost Center budgeting and analysis to deliver results on or better than plan for Global Ops & SC management. -Coordinate financial planning assumptions on macro indicators

Requirements

• sap
• bpc
• onestream
• accounting degree
• 7+ years
• advanced excel

What You Bring

-Strong systems aptitude in SAP, BPC and OneStream -Bachelor’s Degree in Accounting or Finance -Minimum 7 years of analyst experience preferred -Communication with cross functional associates at various levels in the business -Advanced Excel is a must

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About Rehlko

-Its portfolio spans multiple divisions—Power Systems, Engines, Uninterruptible Power, Home Energy, Clarke Energy, Curtis Instruments and Heila Technologies. -Typical projects include data center backup systems, hospital microgrids, commercial and home standby generators, and complex industrial energy solutions. -An unusual milestone: it fueled the first successful Antarctic overland expedition and lit Hollywood sets and the Hoover Dam during its Kohler era.

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