Bij Allegion helpen wij mensen veilig te wonen, werken en bezoeken. Met meer dan 30 verkochte merken over de hele wereld, zijn we gespecialiseerd in beveiliging - alles van woning- en commerciële sloten, deurdrangers en uitgangen, stalen deuren en kozijnen tot toegangscontrole, productiviteitssystemen voor werknemers en fietssloten & -verlichting. At Allegion, we help people safe and secure where they live, work and visit. With more than 30 brands sold across the globe, we specialize in security - everything from residential and commercial locks, door closer and exit devices, steel doors and frames to access control, workforce productivity systems and bicycle locks & lighting.

The Role

We are seeking a detail-oriented, highly analytical Financial Planning and Analysis (FP&A) Manager to join our finance team. The FP&A Manager will be responsible for driving the financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities. As the FP&A Manager for GPS, you will report directly to the Global Portable and Security Financial Controller. You will be partnering with the GPS Leadership Team and you will be working in close collaboration with the local controllers in order to provide effective analytical insights which will enable the business to continue its development.

Primary Accountabilities

1. Support the monthly financial reporting process, including variance analysis and management reporting.
2. Provide Monthly and Quarterly Financial reports.
3. Prepare ad-hoc financial analyses and reports as needed to support decision-making.
4. Analyze financial data to identify trends, variances, and opportunities for improvement.
5. Develop and maintain financial models for various business units and projects.

Drive the preparation of annual budgets, forecasts, and long-range financial plans. Prepare business cases to support new investment and/or strategic business decisions. Continuously improve financial processes and systems to enhance efficiency and accuracy. Develop Business Intelligence Tools and Dashboard reports. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management. Supporting Senior Management Team and Departments heads with in-depth analysis. Prepare and deliver presentations to Senior Management Team.

Work closely with local financial controllers, be the central point of contact between GPS and the European Headquarters. Support the local teams keeping the business compliant during the quarterly Sarbanes-Oxley test processes.

We Celebrate Who We Are!

Not sure if your experience perfectly aligns with the role? Studies have shown that some people are less likely to apply to jobs unless they meet every single qualification and every single preferred qualification of a job posting. At Allegion, we are dedicated to building a diverse, inclusive and authentic workplace. So, if you’re excited about this role but your past experience doesn’t align perfectly with every item in the job description, we encourage you to apply anyway. You may be just the right candidate for this role. Together, we embrace all differences and similarities among colleagues, as well as the differences and similarities within the relationships that we foster with customers, suppliers and the communities where we live and work. Whatever your background, experience, race, color, national origin, religion, age, gender, gender identity, disability status, sexual orientation, protected veteran status, or any other characteristic protected by law, we will make sure that you have every opportunity to impress us in your application and the opportunity to give your best at work, not because we’re required to, but because it’s the right thing to do. We are also committed to providing accommodations for persons with disabilities. If for any reason you cannot apply through our career site and require an accommodation or assistance, please contact our Talent Acquisition Team via Careers@allegion.com . Geniet van wat je doet en wees trots op wat wie we zijn. Weet je niet zeker of je ervaring perfect aansluit bij de functie? Studies hebben aangetoond dat sommige mensen minder makkelijk solliciteren op een baan als ze niet voldoen aan elke vereiste en elke gewenste kwalificatie van een vacature. Bij Allegion zijn we altijd op zoek naar een diverse, inclusieve en authentieke werkplek. Dus, als je enthousiast bent over deze functie, maar je ervaring niet perfect aansluit bij elk onderdeel van de functieomschrijving, moedigen we je aan om toch te solliciteren. Misschien ben je wel de juiste kandidaat voor deze functie.

Allegion is an equal opportunity and affirmative action employer

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We are Allegion. A team of experts. United under a common desire; Protect today innovate for tomorrow. And never settle for the status quo. We believe in anticipating opportunities by sharpening our skills and finding new answers through collaboration. We believe in a safer, more secure world. We believe in providing peace of mind. We believe in being true to ourselves and to those who trust-in our protection. We are many. We are one. We are Allegion.