Masonite

  • Supply Chain FP&A Manager

    Job Location USA-NC-Charlotte
    Posted Date 2 months ago(4/12/2018 9:49 AM)
    ID
    2018-13097
  • Summary

    Our vision is to be the best provider of building products in the eyes of our customers, employees, shareholders, suppliers and communities.


    At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another.


    We hire people that demonstrate integrity under pressure. Integrity is at the foundation of everything we do. It is in each door we make, in our commitment delivery and in our honest and sincere communication.


    Our employees are flexible, versatile and resilient. Our ability to weather any storm, to bend without breaking, is what allows us to hear the knock and open the door with confidence, no matter what's on the other side.


    At Masonite, we hold the door open for each other and for new ideas. We want everyone to freely contribute ideas and add value, so we are positive and encouraging. This collaborative environment is what makes Masonite a transparent, fair company- one that doesn't hide behind closed doors.


    We continuously strive to improve both our products and our customers' experiences. This drive leads us to revolutionize the door industry and help people walk through walls.

    Responsibilities

    The Supply Chain FP&A Manager is part of the Corporate FP&A Team. He or she will play a leadership role in ensuring that Masonite, a $2B global business with operations on four continents, reaches its short term and long term growth objectives.

     

    • Creates financial plans such as the Annual Operating Plan (AOP), the Three Year Plan and monthly/quarterly Forecasts for Supply Chain Departments including Global Sourcing and Transport.
    • Assists executive management with monthly, quarterly, and annual analysis of the P&L, balance sheet, cash flow, inventory, capital, and head count.
    • Supports the Global Sourcing team with reporting, analysis, forecasting, and master data management (i.e. of standard costs, materials master data, and supplier master data) that helps clearly show performance vs. plan related to the approximately $1 billion in purchases they make yearly.
    • Identifies gaps to financial goals and prioritizes actions
    • Optimizes & in some cases builds from scratch FP&A processes connecting supply chain operations to corporate financial reporting
    • Drives projects to improve working capital and cash flow
      • Leverages payback, NPV, and IRR analyses to guide decision making and investment prioritization
      • Strong sense of accountability and ownership
      • Accuracy and precision in all matters of presenting and reporting data
      • Ability to lead, influence, build consensus and work effectively in teams
      • Strong analytical, quantitative, financial modeling, process building, and project management skills
      • Excellent written and oral communication and interpersonal skills
      • Excellent organizational skills including but not limited to project planning, time management, project management, and management of direct & indirect reports
      • A proven track record of reporting and utilizing financial information to drive business performance
      • Ability to strike a balance between having strong data/analysis and having enough inputs for practical decision making
      • Ability to handle sensitive and confidential information with discretion

    Qualifications

    • BS in finance, supply chain management or other quantitative degree
    • MBA strongly preferred
    • Strong proficiency & experience using Microsoft Access & Excel
    • 5+ years of sourcing/ supply chain or FP&A experience
    • Knowledge of Lean Sigma a plus
    • Experience with financial systems (e.g. Microsoft Dynamics, HFM, Hyperion, Essbase) is most helpful

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Click here to connect with us for general consideration.