Nordson - Manager - Financial Planning & Analysis

Description:

Management:

- Manage and supervise the India FP&A team.

- This includes developing the team, reviewing processes for best-in-class processes, providing quarterly and annual reviews.

- Provide leadership and training to the Finance team.

FP&A:

- Partnering with Sales Management team

- Provide relevant financial analysis to support the sales teams revenue growth initiatives.

- Analyzes and reports on business performance by means of Monthly performance reviews.

- Establish a robust SIOP process across all Nordson divisions in India.

- Supporting Sales management on pricing and commercial matters such as review of contracts with customers, distributors and suppliers.

- Perform credit control and customer credit analysis, enhance credit control and AR collection policy to meet DSO and overdue AR reduction target.

Partnering with Site Operation team:

- Partner with the site Operations leader to drive OTD and factory efficiencies, support product transfers into India from other Nordson sites and provide financial guidance on future factory expansions/CAPEX.

- Identify and propose performance improvement and cost reduction opportunities.

- Help the factory drive efficient resource allocation and conversion cost.

- Ensuring that proper controls are exercised over inventory including the carrying out of regular physical stock checks and preparation of appropriate stock reconciliations and analyses.

Partnering with Financial Accounting team:

- Support the accounting and control group for completeness and accuracy of the accounting records, including ensuring all month-end reconciliations are performed, reserve and accruals are correctly calculated.

- Preparation of monthly management reports and manage the monthly, quarterly and annual corporate reporting and its financial and variance analysis.

- Meet corporate and divisional requirements in a timely and accurate manner.

- Identify and implement best practices and continuous improvement opportunities in the Finance organization, participate in finance process simplification and improvement.