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Position Title:  Manager Financial Planning and Analysis

Location: 

Suzhou, JS, CN, 215122

Job Category:  Accounting and Finance
Shift:  Shift 1
Full Time / Part Time:  Full-Time
Job Level:  Manager
Approximate Travel:  0%
Job Description: 

Summary:

This role is responsible for driving financial planning, analysis, and reporting activities within the organization. This position plays a critical role in supporting strategic decision-making by providing accurate and insightful financial analysis, forecasting, and budgeting. This role collaborates with cross-functional teams and senior management to optimize financial performance and drive business growth.

Essential Functions:

  • Lead the financial planning and forecasting process, including developing and consolidating annual budgets, quarterly forecasts, and long-range plans. 
  • Provide insightful analysis of financial results, highlighting trends, risks, and opportunities to support decision-making and drive performance improvements.
  • Develop and implement financial models and tools to facilitate budgeting, forecasting, and variance analysis across the organization. 
  • Collaborate with business units and functional teams to develop key performance indicators (KPIs) and metrics, tracking actual performance against targets.
  • Conduct financial analysis and feasibility studies for new business initiatives, investments, and strategic projects.
  • Drive continuous improvement initiatives in financial planning and analysis processes, systems, and tools to enhance efficiency and effectiveness. 
  • Prepare and present financial reports, presentations, and recommendations to senior management, ensuring clear communication of financial insights and recommendations.
  • Other duties as assigned.

Qualifications:

  • Bachelor's Degree in business, finance or accounting or related field. May consider equivalent work experience in lieu of degree
  • 8+ years of financial planning and analysis experience
  • Knowledge of manufacturing business processes, pricing and profitability drivers, standard costing, and analysis of standard cost variances
  • Understanding of accounting principles, financial analysis techniques, and forecasting methodologies
Additional Qualification Details:  No additional requirement needed

Who We Are and What We Are All About:

Rogers Corporation makes tomorrow's innovations possible. Help build a cleaner, safer and more connected world with a career at Rogers, where we make tomorrow’s innovations possible. We rely on a talented workforce to develop our cutting edge, market-leading material technologies. Our global team develops innovative specialty materials and components that enable technology in a wide array of high-growth markets. Our customers expect high performance and reliability, so we are always looking for people who can improve processes, get results and represent a best-in-class organization. People are at the heart of all our operations, and we encourage our employees to act with integrity, creativity and excellence to help drive results worldwide.

Why Work for Rogers:

It is our commitment to get “Results, but Results the Right Way.” Rogers offers an exceptional work environment and a value-driven culture modeled by leadership. Employees have access to developmental opportunities as well as top-notch benefits and incentive programs. Come join a winning team!

Rogers Corporation provides equal employment opportunities to minorities, females, veterans and disabled individuals, as well as other protected groups.

About Rogers Corporation:

At Rogers Corporation (NYSE:ROG), we're changing how the world uses technology. We are a global leader in materials technology and manufacturing, producing engineered materials to power, protect and connect our world. With nearly 200 years of materials science and engineering experience, Rogers delivers high-performance solutions that enable global Advanced Electronics Solutions and Elastomeric Material Solutions, as well as other technologies where reliability is critical. Rogers enables the world’s leading innovators to achieve greater performance, speed to market and reliability through our renowned technical solutions support, problem-solving and application engineering capabilities. Rogers delivers market-leading solutions for energy-efficient motor drives, vehicle electrification and alternative energy, sealing, vibration management, and impact protection in mobile devices, transportation interiors, industrial equipment and performance apparel, wireless infrastructure and automotive safety and radar systems. Headquartered in Chandler, Arizona (USA), Rogers operates manufacturing facilities in the United States, China, Germany, Belgium, Hungary and South Korea, with joint ventures and sales offices worldwide. For more information, visit www.rogerscorp.com.

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