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FP&A Manager

Date: May 10, 2021

Location: The Woodlands, TX, US, 77380

Company: Dover Corporation

 

Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine, industrial, chemical and general processing markets. Comprising the Waukesha Bearings, Bearings Plus, Inpro/Seal and Cook Compression brands, our portfolio includes hydrodynamic bearings, active magnetic bearings, system and bearing protection, and reciprocating compressor valves, sealing technologies, pistons, rods and more. Each solution is custom-engineered to provide optimum efficiency, reliability and productivity, and backed by comprehensive aftermarket services. Dover Precision Components serves its global customer base through facilities in North America, Europe, Asia and the Middle East, as well as technical sales representatives around the world. Dover Precision Components is part of Dover Corporation’s Fluids segment.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 

  • Monthly consolidation of entity locations (currently 19) in Longview Solutions, Dover’s Consolidation and Reporting System
  • Responsible for compilation and analytics to fulfill various Dover reporting requirements on a global scale.  Prepare monthly, and annual forecast for the operating company based upon inputs from the reporting locations.
  • Assist with acquisition models and post-acquisition integration activities including process adoption and financial performance tracking.
  • Maintain control documentation for DPC entity level procedures. Aid with annual control review conducted by Corporate. Lead improvement initiatives related to monitoring process improvements. Identify risk areas requiring improved controls.
  • Coordinate financial review and analysis templates, lead management review meetings and drive improved information from the Business Units.
  • Monthly and ad hoc coordination of various Dover schedules. Consolidate with appropriate personnel to deliver per requirements.
  • High levels of interaction with various functions including Sales, Finance, Procurement, Safety and Lean to provide DPC level information.
  • Build customer relationships with key management personnel including General Managers, Functional leaders and Plant
    operations management.
  • Maintain a close working relationship with the Controllers, Assistant Controllers and Finance Managers worldwide.
  • Schedule and work with Finance Managers to prepare for monthly financial meetings. Gross margin reviews and working capital improvement updates. Schedule and prepare materials for periodic department meetings with Functional Leaders. Organize quarterly global finance and accounting updates.
  • Lead the annual operating plan development including project timeline, determination of assumptions and all supporting analysis to prepare financial statements and Dover analytics.
  • Maintain the Dover Financial Planning (DFP) application for the Opco.
  • Prepare allocated and regional profit and loss statements for the Operating Company.
  • Organize goal deployment metrics Companywide to align with the Annual Operating Plan and Strategic Plan targets.
  • Work with Dover Operating Company peers to align work and share best practices. EXPERT ENGINEERING.
  • Initiate and participate on process improvement projects. These include daily improvement actions, individual or small team lean activities and larger project process reengineering efforts.

 

EDUCATION AND/OR EXPERIENCE:

 

  • Bachelor’s Degree in Finance/Master’s Degree in Accounting
  • CPA preferred, but not required.
  • Minimum of 4 years of Financial Analyst experience in a fast paced environment
  • Advanced financial analytical capabilities and understanding of accounting concepts
  • Organizational and process improvement mindset
  • Demonstrated ability to create ideas and develop solutions
  • Strong communication skills and ability to interface with customers
  • Ability to travel ~15 to 20%, both domestically and internationally

*Note: This Job Description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by the Supervisor. All requirements are subject to change and updates.


Nearest Major Market: Houston

Job Segment: Engineer, Financial Analyst, Manager, Procurement, Business Process, Engineering, Finance, Management, Operations