Finance Manager - Global Seats
Core
Lead financial planning, analysis, and reporting for CVG's Global Seats Division, driving operational efficiency and strategic insights for a manufacturing/industrial business.
Role type
Senior Finance Manager (FP&A & Strategic Partner)
Builds
Monthly/quarterly financial reports, forecasts, budgets, and automated analytics dashboards for divisional leadership.
Domain
Manufacturing / Industrial / Automotive
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial planning & analysis, budgeting, forecasting, variance analysis, P&L management, working capital analysis, process improvement, data analytics, scenario modelling, team leadership, ERP systems, Microsoft Excel
Preferred skills
AI-enabled forecasting tools, predictive analytics, automated variance explanations, commercial reporting, margin analysis, data quality standardization
Responsibilities
Oversee regional and consolidated division monthly financial reporting; lead monthly and quarterly financial reviews with executive leadership; develop and manage forecasting, budgeting, and financial modelling processes; act as a financial advisor to operational and commercial teams; support plant-level month-end close activities and account reconciliations; identify and implement enhancements to financial procedures and tools.
Seniority
Senior, hands-on IC with leadership responsibilities
