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Director Of Finance
2 years ago
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Leading manufacturing company seeking a Director of Finance to join the team and lead a division of the company.
- Lead the process to build a bottom-up long range and annual operating plan in collaboration with cross-functional teams and engage with leaders to deliver the results.
- Develop KPI and track the performance of the business.
- Lead the month end close, performance management reporting, forecast management, and highlight and execute on risk management and business opportunities to deliver financial targets.
- Prepare management commentary and financial presentations. Accounting
- Financial ownership of all accounts, reconciliation, and accuracy.
- Collaborate and maintain a strong relationship with Shared Services and the Corporate Finance team including Tax, Treasury, Risk Management, and M&A
- Manage internal and external audits.
- Accounting, Process Management and Control – Design uniform processes, adhere to and enhance business controls, and drive improved efficiencies across the organization. Ensures that effective internal controls in a manufacturing operation environment, including reconciliations, system integrity and compliance with GAAP and applicable laws and rules for financial and tax reporting. Team development
- Manage and develop 3 direct reports.
- Identify/Recruit, develop and retain exceptionally strong talent. Develop vision for evolution of organizational structure and talent to appropriately support a multi-product, global commercial organization.
- Skills:* Financial analysis, Finance, Financial reporting, Forecasting, Accounting, Budgeting, Reporting, cost control, Financial, Financial statement, Financial planning and analysis, Financial modeling, Month end, Audit
- Bachelors degree from accredited university in Accounting or Finance required
- MBA required, CPA preferred
- Over 5 years of experience in a managerial finance role, with direct reports
- Must have experience in a $250M + company
- Hands on management role, comfortable with large data set analysis and operation planning
- Manufacturing/consumer goods industry highly preferred
- ERP and Microsoft Office Suite experience
- Experience with month-end close, KPI development and tracking, financial reporting and analysis, building an operating plan, and forecast management