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Principle Duties and Responsibilities
- Ensures that there is an effective and efficient system of internal controls including: data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies (GAAP, SOX compliance, etc.).
- Finance lead for integration projects with the business unit to ensure financials are reported accurately, synergies are reported, corporate policies and internal controls are integrated.
- Support strategic analysis on product lines, customers, and manufacturing and distribution footprint.
- Responsible for the financial planning, budgeting and forecasting processes for the group of facilities which consists of weekly, monthly, quarterly and annual forecasts and plans.
- Provides in-depth analysis on variances to plan and forecast, effectively communicates results to management for all facilities.
- Coordinates evaluation of capital projects and approval process.
- Leads/supports actions to achieve productivity targets and business plans, including development of contingency plans, improvement initiatives and corrective actions
- Performs and monitors the plants’ monthly closing process in conjunction with the central accounting functions
- Finance Leadership of all aspects of Material and Inventory Control
- Work with plant sites to develop and report on key performance metrics, including providing education/training as necessary
- Coordination and oversight of physical inventories and audits with plant sites.
- Create an environment where talent is developed through effective performance management
- Communicate results, risks, and business concerns to the Chief Operating Officer and the VP of Finance
- Perform ad-hoc analysis as assigned and work with operations and plant sites.
- Travel offsite to meet with plant team members at manufacturing and distribution sites.
- Perform any other tasks as required by the finance team.
Knowledge, Skills, Abilities
- Strong financial acumen with demonstrated analytical ability accompanied by extensive knowledge of corporate finance and manufacturing and distribution costing principles. Understands P&L, balance sheet and cash flow dynamics.
Education and Experience
- Bachelor’s degree in finance, accounting or relevant discipline required.
- MBA, and/or CPA preferred.
- Minimum of 8-10 years of experience in a finance function, experience in a controller position and/or manufacturing location strongly preferred
- Past experience with bill of materials, inventory valuation, standard costing and ERP/MRP systems required.
- Oracle experience strongly preferred
- Advanced skills in Microsoft Excel are required
- Strong analytical abilities
- Excellent communication skills and detail oriented
Principle Duties and Responsibilities
- Ensures that there is an effective and efficient system of internal controls including: data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies (GAAP, SOX compliance, etc.).
- Finance lead for integration projects with the business unit to ensure financials are reported accurately, synergies are reported, corporate policies and internal controls are integrated.
- Support strategic analysis on product lines, customers, and manufacturing and distribution footprint.
- Responsible for the financial planning, budgeting and forecasting processes for the group of facilities which consists of weekly, monthly, quarterly and annual forecasts and plans.
- Provides in-depth analysis on variances to plan and forecast, effectively communicates results to management for all facilities.
- Coordinates evaluation of capital projects and approval process.
- Leads/supports actions to achieve productivity targets and business plans, including development of contingency plans, improvement initiatives and corrective actions
- Performs and monitors the plants’ monthly closing process in conjunction with the central accounting functions
- Finance Leadership of all aspects of Material and Inventory Control
- Work with plant sites to develop and report on key performance metrics, including providing education/training as necessary
- Coordination and oversight of physical inventories and audits with plant sites.
- Create an environment where talent is developed through effective performance management
- Communicate results, risks, and business concerns to the Chief Operating Officer and the VP of Finance
- Perform ad-hoc analysis as assigned and work with operations and plant sites.
- Travel offsite to meet with plant team members at manufacturing and distribution sites.
- Perform any other tasks as required by the finance team.
Knowledge, Skills, Abilities
- Strong financial acumen with demonstrated analytical ability accompanied by extensive knowledge of corporate finance and manufacturing and distribution costing principles. Understands P&L, balance sheet and cash flow dynamics.
Education and Experience
- Bachelor’s degree in finance, accounting or relevant discipline required.
- MBA, and/or CPA preferred.
- Minimum of 8-10 years of experience in a finance function, experience in a controller position and/or manufacturing location strongly preferred
- Past experience with bill of materials, inventory valuation, standard costing and ERP/MRP systems required.
- Oracle experience strongly preferred
- Advanced skills in Microsoft Excel are required
- Strong analytical abilities
- Excellent communication skills and detail oriented
