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Fp&A Manager, Cashflow & Manufacturing

CNH Industrial

  • Racine, WI
  • 9 days ago

    Highlights

    Cash Flow & Working Capital: Lead cash forecasting and analysis of inventory, receivables, payables, provisions, and balance-sheet movements; identify risks, opportunities, root causes, and actions to improve liquidity and cash conversion. Planning & Forecasting: Own budgets, forecasts, outlooks, and what if scenarios for cash flow and manufacturing; production, working capital, reserves, capital expenditures, restructuring, taxes, and other key drivers.

    Numbers & Facts

    LocationRacine, WI
    IndustryManufacturing - Other
    Company Size10,000 employees or more
    Year Founded2012
    Websitehttp://www.cnhindustrial.com/en-us/Pages/homepage.aspx

    Description

    Job Description

    FP&A Manager, Cashflow & Manufacturing

    Requisition ID: 6286

    Job Location: Racine- Wisconsin- United States

    Category for Job Posting: Finance

    Job Type for Job Posting: Full Time

    Working Mode for Job Posting: Hybrid

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    About Us

    At CNH, we're driven by a clear purpose: we serve and advance the people who feed and build a growing world.

    As a global leader in agriculture and construction, we create the equipment, technology, and solutions that help our customers work more productively and sustainably. Our success starts with our people, and we foster a collaborative culture where innovation thrives and every employee has the opportunity to grow.

    Grow a Career. Build a Future.

    If you're ready to make an impact and build a career with purpose, there's a place for you at CNH.

    Job Purpose

    The position leads integrated FP&A for cash flow and manufacturing, connecting working capital, capital investment, inventory, production, and cost performance into one transparent financial view. Partners across Finance and Operations to improve forecast accuracy, cash conversion rate, manufacturing economics and efficiencies.

    Key Responsibilities

    • Planning & Forecasting: Own budgets, forecasts, outlooks, and what if scenarios for cash flow and manufacturing; production, working capital, reserves, capital expenditures, restructuring, taxes, and other key drivers.
    • Cash Flow & Working Capital: Lead cash forecasting and analysis of inventory, receivables, payables, provisions, and balance-sheet movements; identify risks, opportunities, root causes, and actions to improve liquidity and cash conversion.
    • Manufacturing Performance: Lead analysis of material, labor, overhead, absorption, productivity, capacity, inventory valuation, standard costs, variances, and cost-reduction programs.
    • Reporting & Insights: Deliver timely reporting, variance analysis, sensitivities, and executive commentary versus budget, forecast, and prior periods; translate results into clear operational and financial actions.
    • Decision Support: Evaluate cash and earnings implications of sourcing, make-versus-buy, footprint, capacity, facilities, processes, and investments; define assumptions, returns, scenarios, and recommendations.
    • Controls, Data & Improvement: Ensure accurate, consistent, documented, and policy-aligned outputs; strengthen controls and data quality while standardizing methods, simplifying workflows, and expanding automation and analytics.
    • People & Stakeholder Leadership: Set priorities, support resources allocation, review work quality, develop finance RDPs, and drive accountability through effective cross-functional partnership and influence.

    Experience Required

    • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline.
    • 8+ years of relevant finance experience with progressively broader responsibility.
    • Experience across FP&A, cash flow, working capital, treasury, manufacturing finance, or cost accounting.
    • Demonstrated leadership of professionals, complex workstreams, or cross-functional processes.
    • Strong financial-statement knowledge, forecasting, scenario modeling, problem-solving, and executive communication skills.

    Preferred Qualifications

    • MBA in Finance.
    • Complex manufacturing experience and familiarity with ERP, planning, BI, and data-platform tools.

    #LI-EF1

    #LI-hybrid

    Pay Transparency

    The annual salary for this role is USD $106,725.00 - $163,645.00 plus any applicable bonus (Actual salaries will vary and will be based on various factors, such as skill, experience and qualification for the role.)

    For roles open across multiple locations, the salary range indicated refers to the primary location. If a different location is considered, the applicable salary range will be communicated to candidates prior to the first interview.

    What We Offer

    We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

    At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

    • Flexible work arrangements
    • Savings & Retirement benefits
    • Tuition reimbursement
    • Parental leave
    • Adoption assistance
    • Fertility & Family building support
    • Employee Assistance Programs
    • Charitable contribution matching and Volunteer Time Off

    Click here to learn more about our benefits offerings! (US only)

    US applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Applicants can learn more about their rights by viewing the federal "Know Your Rights" poster here. CNH Industrial participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. You can view additional information here.

    Canada applicants: CNH Industrial is an equal opportunity employer. This company considers candidates regardless of race, color, religion, sex, sexual orientation, gender identity, nationality, place of origin, disability, marital status, family status, age, or any other ground prohibited by applicable provincial human rights legislation.

    If you need reasonable accommodation with the application process, please contact us at narecruitingmailbox@cnh.com.

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    About Company

    CNH Industrial is a world leader in the agricultural and construction equipment businesses. Created in 1999 through the merger of New Holland N.V. and Case Corporation, CNH Industrial today comprises the heritage and expertise of three agricultural brands (Case IH, New Holland Ag, and Steyr) and two construction equipment brands (Case Construction Equipment and New Holland Construction). CNH Industrial employs approximately 30,000 people worldwide and has a network of approximately 11,300 dealers in approximately 170 countries.

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