PeopleShare is currently recruiting for a Finance Manager (FP&A) opening with one of our top clients located in Trenton, NJ. or Bristol, PA. This is a fantastic opportunity to step into a high-impact finance role and help shape the operations of a growing facility.
Role Details:
Location: 50/50 hybrid – onsite at the Trenton or Bristol, PA facility
Compensation: $130–150K base + 15% annual bonus
Focus: FP&A, cost accounting inputs, cycle counts, planning, budgeting, variance analysis, and collaboration across global legal entities.
Tools: Work within Sage ERP, aligning financial processes and accounting/costing standards across multiple stakeholders.
Responsibilities:
Perform financial planning and analysis for US businesses: budget, forecasting cycles: (3+9, 6+6, 9+3) using inputs from data driven forecasting app.
Run business review meetings for US businesses with CEO/CFO/Head of Controlling on a monthly basis, support US entities CEO’s by populating Orders/Revenue/Margin figures and preparing comments explaining deviations vs OP or latest forecast.
Perform reviews of revenue and margin during closing and book relevant journal entries related to revenue, cost accruals / deferrals, reclasses between cost centers, company codes, accounts in order to ensure financial results represent the true and fair view of the US businesses performance.
Analyse sales and margin versus plan (Budget, 3+9, 6+6, etc.,) and versus prior year, provide comments explaining the main drivers.
Calculate key financial metrics related to Jenbacher US businesses and report on a monthly basis to VP for Controlling.
Liaise and collaborate with operations and other finance teams to solve complex accounting / finance issues and implement sustainable working solutions.
Support digitalization initiatives and processes automation, visualize financial KPIs in Tableau to explain US dynamics.
Provide data for KPMG audits, collect backups, explain process controls in place; be prepared to walk KPMG through process maps, indicating risks, mitigating controls and be ready to share / demonstrate control evidences.
Own account reconciliations for relevant accounts within Jenbacher US legal entities.
Minimum Requirements:
Bachelor's degree in Accounting, Finance, Economics or a related Business Administration field; Master's Degree preferred.
Extensive professional financial experience.
