01Overview
Imagine working at the forefront of innovation in fluid-flow technology, with over 1,400 colleagues across the globe, and contributing to a legacy of excellence that spans eight manufacturing facilities on four continents. Armstrong Fluid Technology is more than just a leader in our industry; we are a community of the brightest and most creative minds, driven by a shared mission to engineer the future and safeguard our planet.
As part of our team, you'll be immersed in an environment that fosters growth, creativity, and collaboration. Here, you'll have the chance to push boundaries, tackle exciting challenges, and develop cutting-edge solutions that promote energy efficiency and reduce environmental impact. Every day offers the chance to make a meaningful contribution to a more sustainable future, driving innovations that help lower global carbon footprints. Together, were creating a legacy that goes beyond businessone thats changing the world for the better.
In this role, you will have the following key accountabilities:
Key Accountabilities
- Strategic Financial Planning. Ensure long-term financial planning aligns with production capacity, market demand, and growth objectives,
- Budgeting & Forecasting Accurate budgets and rolling forecasts are critical for managing raw material costs, labor, and overheads. Provide realistic projections to avoid cash flow issues.
- Cost Control & Variance Analysis Analysis of variable costs (materials, Labour, Surcharge) and fixed costs (plant, machinery, OH). Variances between actual and planned costs to identify inefficiencies.
- Profitability Analysis Evaluate product-level margins, customer profitability, and plant performance to guide pricing strategies and optimize product mix.
- Capital Expenditure (CapEx) Management - Assess ROI and payback periods for CapEx projects to ensure optimal resource allocation.
- Scenario & Sensitivity Analysis Model the impact of changes in raw material prices, labor costs, .
