Job Information
KOMATSU AMERICA CORP Supervisor Fp&a in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, includingTimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton. Job Overview The Supervisor FP&A will lead the consolidation of KNA financial plans, analysis and reporting of monthly results, process improvement initiatives, and other projects as assigned. The Supervisor will set goals, provide timely and meaningful feedback, coaching, and training, as well as written and verbal performance evaluations for one Financial Analyst direct report. Key Job Responsibilities Financial Planning * Support financial planning cycle by supervising the preparation of templates that will be used to gather relevant data from KNA locations, operations, and cost center managers. * Communicate financial planning cycle requirements, assumptions, templates, and due dates to KNA locations, operations, and cost center managers. Provide support, training, etc. to effectively manage change in templates or process. * Prepare cost center outlooks and plans on a quarterly and annual basis for KNA administrative cost centers, as assigned. * Supervise the consolidation of financial plans on a quarterly and annual basis including Bookings, P&L, and Balance Sheet. Review bookings, sales, and margin details for accuracy. Compare outlooks with prior actual results and plans to understand and articulate the key drivers of significant changes. Challenge inaccurate or unreasonable items. * Prepare presentation slides for consolidated KNA reviews and Management Committee meetings. * Supervise the consolidation of monthly and quarterly capital approval and spend reports and consolidation of annual 3-Year Capital Expenditure (Capex) plan. * Supervise and complete adhoc reporting as needed. Monthly Reporting * Supervise the preparation of financial trend and variance analyses comparing current operating results with prior operating results, outlook, and annual plan. Analysis will include sales, margins, expenses, invested capital, capital expenditures, bookings and backlog,... For full info follow application link. Komatsu is an Equal Opportunity Workplace and an Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/6B6535DD8BB4454D