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FP&A Director-STEMCO

Sealing Segment

 

FP&A Director-STEMCO

  • 493319
  • Longview, Texas, United States
  • Sealing Segment
  • Finance
  • Full-Time/Regular

This role will sit on the STEMCO leadership team and the successful candidate will be a proven business leader with strong financial and business experience. Has the capacity to create and drive a shared vision. Excellent leader that develops others and self. Applies strong analytical skills and easily connects financial metrics and results to underlying business dynamics. Build and lead an effective team to deliver financial planning, analysis and reporting support to the Sealing Technologies leadership team and EnPro’s corporate office.

Essential Functions:

Safety

Embrace the values of the EnPro/Sealing Technologies safety pledge in each of the below responsibilities. Participate in the organization’s safety culture and aim to continuously improve safety within all aspects of your work.

Respect

Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.

Excellence

Promote the Sealing Technologies / EnPro Culture by exhibiting the five principles of exemplary leadership: Modeling the Way, Inspiring a Shared Vision, Enabling Others to Act, Challenging the Process, and Encouraging the Heart.

Leads and is responsible for the development of the FP&A team on building relationships, improving processes, and adding additional value.

Works with their team to actively develop new tools to assist management in making sound business decisions across the business.

Partner with division’s leadership, controllers, and other divisional leaders as necessary to provide financial data and analysis along with being a thought partner to identify potential areas of improvement in the business based on financial analysis.

Work in team environment to share ideas and best practices with fellow Sealing Tech FP&A leaders and being a valuable thought partner.

Conduct a deliverables audit to identify and eliminate redundant and low-value activities.

Collaborate with Sealing Tech financial leadership.

Budgeting

  • Coordinate the creation of the annual divisional budget, including all relevant site and business unit detail
  • Ensure accurate and timely OneStream uploads for the division and business units

Forecasting

  • Enhance current forecasting methodology to maximize accuracy and achieve the right balance of controller engagement

Reporting

  • Standardize reporting within division while still providing the business with the financial data needed
  • Update quarterly business review presentation that includes appropriate detail for the divisions and BUs
  • Develop a process to evaluate the division’s monthly results, identify and understand variances, and implement corrective actions
  • Coordinate the accurate and timely preparation and submission of financial reporting, metrics, and schedules to support EnPro’s monthly and quarterly reporting requirements
  • Provides required financial reporting and analysis to division, segment, and Enpro leaders

Create and develop new processes, perform ad hoc analysis, and critically think to drive improvements in the finance function along with the rest of the business

Lead FP&A automation and simplification initiatives across the division

Become a power user for the financial systems (OneStream, Capex approval and data hub/Power BI)

Support Data Hub team to ensure data is validated and structure being built is in alignment with business needs

Capital allocation

  • Works with senior management to establish investment criteria and approval thresholds and processes
  • Ensures capital spending proposals have been prepared with rigor and business acumen

Leads initiatives related to process accuracy, continuous improvement, and effectiveness to achieve financial objectives of the Sealing Technologies segment.

Reviews financial results and manages processes to ensure variance analyses are completed and communicated in a timely manner. Works with controllers on financial results and makes recommendations to correct unfavorable trends.

Qualifications:

  • Bachelor’s degree in relevant discipline
  • Extensive accounting and compliance knowledge and experience
  • Knowledge of OneStream and various ERP packages
  • Knowledge of Excel, Word, PowerPoint, O365, SharePoint
  • Ability to manage an operating budget
  • Ability to work in a hybrid environment
  • Travel occasionally to division sites and/or Corporate
  • CPA/CMA certification preferred
  • Master’s degree preferred

Stemco is a subsidiary of EnPro, a leading industrial technology company using material science to push boundaries in semiconductor, life sciences, and other technology-enabled sectors. We are a leader in sealing technologies, advanced surface technologies, and highly engineered materials. Our products and services are sold into more than 40 distinct end-markets that touch our lives every day – from food and pharmaceutical facilities to semiconductor clean rooms, from agricultural robots that help grow your food to last-mile technologies that deliver it to your doorstep, from commercial aviation to space exploration, and much more in between. Our commitment to innovation, quality, and value has propelled our brands to wide recognition and leading positions in their markets.

EnPro is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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GLOBAL PERFORMANCE: Nearly half of annual sales are generated in markets outside the U.S.

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