at Dover Corporation in Downers Grove, Illinois, United States
Job Description
Dover is a diversified global manufacturer with annual revenue of over $8 billion. We deliver innovative equipment and components, specialty systems, consumable supplies, software and digital solutions, and support services through five operating segments: Engineered Products, Clean Energy & Fueling, Imaging & Identification, Pumps & Process Solutions and Climate & Sustainable Technologies. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for over 60 years, our team of approximately 24,000 employees takes an ownership mindset, collaborating with customers to redefine what's possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under "DOV." Additional information is available atdovercorporation.com.
What we're looking for:
We are looking for someone to provide financial leadership in strategic planning, mergers & acquisitions, forecasting, annual budgeting and cost analysis for an operating company within Dover Corporation. Develop process improvements for key financial objectives including financial reporting, forecast accuracy & working capital improvements. This function acts as the analytical engine of the company to provide insights and support 'optimal' business decision making.
What you'll be responsible for in this role:
Develop strategic partnerships with operational and functional leaders across the company to help them identify, analyze and diagnose performance against the key performance indices identified by the company. Proactively monitor, bring awareness to risks and opportunities, and provide solutions to the Business Leadership Team to influence timely business decision making.
Drive information, analysis and conclusions necessary to allow the business to better understand its revenue, channel, customers and overall business effectiveness in an effort to improve performance and lead the Company to stronger business results.
Oversees the reviewing, monitoring and/or evaluation of financial statements and budgetary variances and reports findings to Business Leadership Team offering ideas, insights and/or highlighting business outcomes/ concerns based on financial expertise.
Foreign currency modeling and development focused on translational impact on the P&L
Monitor, track and calculate key financial metrics including sales growth, earnings growth, operating margin, working capital percent, free cash flow, capex, days sales outstanding, inventory turns and day purchases outstanding.
Collaboration with key business partners, especially the Business Unit Controllers, to ensure the accuracy, integrity and overall pace at which transactional and other key data becomes available for analytical use.
Responsible for the administration, analysis, and reporting of the Company's financial monthly & quarterly forecast, annual budget, and strategic operating plan.
Develop strategic plan financial models & templates using the Dover output files as a guide; manage completion of the strategic plan presentation files for company President/CFO
Continually look for ways to improve and simplify the execution of the budgeting and forecasting process while ensuring a high degree of accuracy and leveraging systems capabilities.
Analyze operating company performance vs. plan & forecast and initiates change when necessary, in conjunction with the CFO
Completes ad hoc financial analysis, scenarios, ROI analyses and planning work as needed
Review Capital Authorization Requests (CARs) and follow up to validate return on investment
Integral finance partner to senior company leadership in key financial aspects relating to capital expenditures, presentations and quarterly business reviews
Perform leadership role in financial due diligence of various acquisitions including model formulation, management presentations and on-site due diligence as necessary
What are the basic qualifications?
Bachelor's degree in accounting or finance; MBA or CPA preferred
US Citizen or US Permanent Resident - Green card holder
Minimum ten (10) years' experience in in a financial leadership role providing leadership in the delivery of management accounting and finance systems & processes
Plant Controller experience
Finance experience in a manufacturingenvironment
Demonstrates sound analytical depth and strong technical capability in finance and/or accounting methods
Successfully demonstrated ability to evaluate and analyze business opportunities and present findings in a logical way to all levels of an organization
Employee must be an experienced user of Microsoft... For full info follow application link.
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
