Position Summary:
- Preparation of reports for inclusion in the monthly Business Unit Review (BUR) decks and President’s Operating Review (POR) reports.
- Daily updates of sales metrics
- Creation of standard reporting packages; periodic updates (monthly) of the reporting packages
- Creation of purchase orders, assistance providing proper account coding and processing of invoices for our IT/Digital function
- Assist with monthly close analysis and preparation of accruals for our Corporate IPS functional departments
- Build templates, schedules and decks on an ad-hoc basis as business requirements arise
- Gather and analyze data to assist with insightful decision making
- Consolidate data across all of the manufacturing plants to enable plant-level scorecarding
- Assist divisional Finance Directors with ad hoc requests
- Assist with the Annual Operating Plan and monthly forecasts by entering any necessary top-level allocation or other entries into HFM
Key Responsibilities
- Support the FP&A processes including Annual Operating Plan, monthly forecasts, monthly Business Unit reporting and other ad hoc requests
- Partner with FP&A teammates to provide variance analysis, forecasting, reporting, and project support to senior management.
- Produce monthly reports, which include key metrics, financial results, and variance reporting.
- Support monthly and annual forecasts for corporate functions including variance analyses, communication of insights, and reporting results to the business leads.
- Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
- Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
- Gather and analyze information to help identify P&L and working capital trends.
- Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.
Professional Experience/Qualifications
- Bachelor's degree in Accounting
- CPA or CPA equivalent preferred
- 2-3 years of relevant accounting experience
- FP&A experience at a large, multi-national company is strongly preferred
- Experience with Oracle ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, Powerpoint and Word.
- Manufacturing experience is a plus
- Strong communication skills
- Curious mindset that proactively seeks understanding and feedback
- Insightful ability to identify trends and themes for continuous improvement across the function
- Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
- Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
About Regal Rexnord
Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.
Top Skills
What We Do
All 29k+ associates at Regal Rexnord have a shared purpose: Create a better tomorrow by energy-efficiently converting power into motion. We are a leading, global manufacturer of airflow, motion control, power transmission, and power generation solutions used in commercial, industrial and residential settings.
You may not know it, but Regal Rexnord impacts your life every day. Our products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyor systems that keep e-commerce flowing. Regal Rexnord is comprised of four operating segments: Motion Control Solutions, Climate Solutions, Commercial Systems and Industrial Systems. Regal Rexnord is headquartered in Milwaukee, Wisconsin and has manufacturing, sales, and service facilities worldwide. For more information, visit RegalRexnord.com.
