Financial Reporting Manager

Financial Reporting Manager

Dometic Overview:

Millions of people around the world buy and use Dometic products. They’re RV users, boat owners, truck drivers, campers, outdoor people. And all part of a growing movement – a longing for freedom and adventure a desire to explore the world and to stay away for extended periods of time. We call it mobile living. Our mission is to make mobile living easy through smart and reliable products with outstanding design.

To be successful in this role, you understand the importance of our core values - We are passionate, We act responsibly, We are building together and We embrace change; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things.

Position Overview:

This position will act as the ‘super user’ and knowledge reporting expert for the finance function of

Dometic Americas. To have a deep knowledge of the various data sources we use and how best to use them. To maintain and produce a standard set of monthly reports on a timely basis, and to pro- actively propose and produce new value adding reports. To be the financial business partner for all cost center owners within SG&A. This means understanding month end variances, producing monthly cost center reports with commentary, and making corrections in underlying ERP systems as needed. This position reports to Director FP&A - Americas.

Duties:

• Understands the source data available from various systems, how various systems reconcile to each other, and therefore what data to use and how to use it in each report
• Understands the business, how transactions are recorded, and how data should be presented such that it gives an accurate reflection of performance
• Produces high quality reports with consistent appearance/formatting. This includes creating and maintain a report format/style guide.
• Works with various stakeholders (in finance and across the business) to understand new reporting needs, prioritize the reports appropriately and deliver new reports
• Proactively proposes new reports and enhancements to existing reports, including making them more efficient to produce
• Be a local BI expert
• Coordinates with Group/local IT on any additional systems, tools or enhancements needed to deliver reports
• Ensures reports produced are timely, accurate, and error free
• Ensures all reports are documented (data sources, how they are produced, naming convention, version control (and what changed) etc)
• Reviews monthly SG&A reports, understands key variances, corrects miss-postings, and makes accruals as necessary to accurately reflect monthly activity
• Leads the month end review for SG&A explaining all key variances
• Produces month end cost center reports including commentary on variances
• Prepares detailed, logical forecasts and budgets for SG&A cost centers with input from cost center owners. These should serve as a good record of the thinking behind the numbers and should be built using consistent, user friendly templates.
• Performs ad-hoc analysis as required

Qualifications:

• B.S. in accounting/finance or related field required.
• Minimum requirement of 4 years of experience in a finance role with a focus on reporting, cost center responsibility and variance analysis.
• Strong systems knowledge required: o Advanced Microsoft Excel and PowerPoint skills o Intermediate Power BI user o HFM or AARO (or similar financial database tool) o QlikView and ThinkCell experience preferred
• Ability to present complex data in user friendly, visually engaging formats
• Good communicator (through reporting and verbally)
• Self-starter, driven to achieve results
• High attention to detail
• Good commercial acumen
• Logical thinker
• Strong time management skills
• Strong documentation discipline

Dometic is passionate about building together an inclusive and equitable working environment, that respects individual strengths, views, and experiences. We believe that diversity enables us to thrive across our differences. Be yourself and join us!

Dometic is proud to be an equal opportunity employer. Dometic evaluates qualified applicants without regard to race, color, religion, age, gender, national origin, disability status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Job Type: Full-time

Pay: $85,000.00 - $125,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discount
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Professional development assistance
• Referral program
• Retirement plan
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Des Plaines, IL 60018: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Power BI: 1 year (Preferred)

Work Location: One location

Salary : $85,000 - $125,000