Finance Manager

POSITION SUMMARY

The Finance Manager – Global Seats supports the growth and operational efficiency of CVG’s Global Seats Division, reporting directly to the Senior Director of Finance. This role leads financial planning, analysis, and reporting functions, collaborating closely with Plant Controllers globally and the corporate finance team. The Finance Manager provides strategic financial insights, drives accuracy in forecasting and reporting, and leads a distributed team — making this a highly visible leadership role that directly influences key decision-making across the division.

KEY RESPONSIBILITIES

Financial Planning & Reporting

• Oversee the preparation of regional and consolidated division monthly financial reporting, including P&L and working capital analysis; ensure accuracy and timeliness across all divisional reporting requirements.
• Lead monthly and quarterly financial reviews with the executive leadership team, translating financial data into clear, actionable insights.
• Develop and manage forecasting, budgeting, and financial modeling processes, ensuring alignment with divisional and corporate objectives.
• Advance the use of data analytics, dashboarding, and AI-enabled forecasting tools to improve forecast accuracy, identify financial trends earlier, and strengthen visibility into cost, margin, inventory, and working capital performance.

Strategic Business Partnering

• Act as a financial advisor to operational and commercial teams, providing insights to improve divisional performance and support key decision-making.
• Support plant-level month-end close activities, account reconciliations, and variance analysis in partnership with Plant Controllers across the Globe.
• Collaborate with divisional leadership to establish and monitor the annual operating plan and monthly forecasts.
• Use predictive analytics, scenario modeling, and automated variance explanations to support faster, data-informed decisions on pricing, produ...