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Director Financial Planning & Analysis - Shelton, CT

Date: Apr 27, 2022

Location: Shelton, CT, US, 06484-4300

Company: Hubbell Incorporated

Corporate Overview
Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution. An early, and one of many patents awarded, came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today. As a market leader in reliable, electrical solutions, we provide more than half a million products delivered through our various business groups. Hubbell is committed to continually innovating solutions that work, transforming old products with new ideas, and ensuring that we Energize, Enlighten and Empower the communities that support us.
 
Division Overview
Hubbell Commercial & Industrial (HCI) provides solutions for a broad range of non-residential and residential construction, commercial and industrial applications along with high-voltage test and measurement solutions. As a leading global manufacturer and supplier in multiple markets, we have quality products that serve the commercial construction, datacom, industrial light, industrial heavy, high voltage, residential and oil & gas markets. HCI has built its success through strong leadership, employee and customer loyalty and an exceptional sales force.

Posting Address

40 Waterview Drive

Shelton, CT

Position Overview

Responsible for the planning, coordinating, reviewing, summarizing and submitting of all information related to Business Planning, Profit Planning, and Quarterly Updates for HES Segments  (at all locations). Coordinate the timely submission of updates, plans, monthly closings and other reporting by the other entities within HWS (Mexico, Canada, HBA). Prepare monthly consolidated, individual, global, and product line financial statements. Analyze actual performance and report deviations to management. Review AFE submissions for accuracy, reasonableness and necessary paperwork. Aid in acquisition reviews. Furnish to management upon request, current projections for Sales, Profit, Cash Flow and other data essential to management for the use of making decisions. The director will be managing  and directing a  senior financial analyst and a financial analyst. 
 

Duties and Responsibilities

  • Plan, prepare and provide to Corporate, in accordance with their required due date, all information included in the Business Plan, Profit Plan, and Quarterly Updates including but not limited to Income Statement, Balance Sheet, Cash Flow, Return on Invested Capital, Restructuring, etc.
  • Prepare and monitor departmental budgets for Accounting and General Administration. In addition, calculate all fringe benefit costs and their allocation to each functional area. Prepare necessary data for calculation of departmental burden rates. 
  • Compare actual performance against projections. Report significant deviations to management.  
  • Design and prepare reports required both internally and by corporate to track actual performance and measure against objectives. 
  • Perform AFE analysis checking for reasonableness, proper numerical data, and correct use of forms. 
  • Assist in the design and implementation of budget changes. Write policy and procedures to protect the integrity of those systems. 
  • As required, assist Accounting department in year-end activities, annual physical inventories, and other duties.  
  • Perform reconciliations of the payroll account, accrual accounts, and monthly sales data. 
  • Assist in the preparation and coordination of monthly and quarterly corporate reports. 
  • Design and prepare reports in Hyperion to help with monthly reporting, forecasting and reconciliation’s of data between systems. 
  • Prepare monthly DSO, ROIC, Cash Flow, DPO and Days in Inventory. 

Skills and Experience

  • Possess a broad knowledge of accounting theory and practice, interpretation of financial results, budgeting and cost, in a manufacturing environment.  
  • A Bachelors degree in accounting and advanced degree is required.   
  • 5-10 years experience required.  
  • Experience with working an ERP system and Hyperion

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Education

Bachelors Degree in Accounting

 

Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.


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