- Microsoft Word
- Microsoft Powerpoint
- Microsoft Office
Hillphoenix is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services. The story of Hillphoenix is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Hillphoenix. Hillphoenix is part of the Refrigeration and Food Equipment segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion.
Assist the Finance leadership team in annual planning, forecasting, annual budgeting cost analysis, for $1B annual revenue operating company within Dover Corporation. Develop process improvements for key financial objectives including financial reporting, forecast accuracy & working capital improvements. This function will assist the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
Assist in a monitor of bringing awareness to risks and opportunities and provide solutions to the Business Leadership Team to influence timely business decision making.
Help assist to create plans that will drive information, analysis and conclusions necessary to allow the business to better understand its revenue, channel, customers and overall business effectiveness in an effort to improve performance and lead the Company to stronger business results.
Collaborate with other finance professionals to ensure the accuracy, integrity and overall pace at which transactional and other key data becomes available for analytical use.
Assist in developing strategic plan financial models & templates using the Dover output files as a guide;
Continually look for ways to improve and simplify the execution of the budgeting and forecasting process while ensuring a high degree of accuracy and leveraging systems capabilities.
Integral finance partner to senior company leadership in key financial aspects relating to capital expenditures, presentations and quarterly business reviews
Monitor, track & calculate key financial metrics including sales growth, earnings growth, operating margin, working capital percent, free cash flow, capex, days sales outstanding, inventory turns & day purchases outstanding
Knowledge & Requirements:
1 year of experience in a financial role providing leadership in the delivery of management accounting and finance systems & processes a plus
Demonstrates sound analytical depth and strong technical capability in finance and/or accounting methods.
Successfully demonstrated ability to evaluate and analyze business opportunities and present findings in a logical way to all levels of an organization.
Excellent communication and relationship skills to be able to build and maintain effective relationships with internal and external clients and partners
Employee must be an experienced user of Microsoft Office software (Excel, Word and PowerPoint), budgeting, financial reporting and general ledger software. Employee must also be capable of learning other personal computer and software applications (AS400 a plus).
Exceptional organization skills and ability to handle multiple tasks
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.