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:
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