Our client, an industry leader in their space, is looking for a Sr. Finance Manager to join their team as they continue to grow. This role is responsible for supporting the Finance and Production departments with accounting and financial controls, financial analysis, forecasting/planning, and production cost and scheduling analysis. This includes weekly and monthly variance analysis of production spending, weekly and monthly metric reporting, month end close and assisting with development of forecasts and annual plans.
YOU HAVE:
Technical Abilities. High Proficiency with Microsoft Excel, Access and other financial modeling tools. Excellent analytical and problem-solving skills.
Strong Organization. Ability to plan, organize and see projects to completion while managing deadlines. Time management/organization skills – the ability to manage multiple concurrent tasks.
Great Communication Skills. Strong communication and interpersonal skills, and the ability to work effectively with all levels in the organization.
Experience. 10+ years’ related experience. Experience in manufacturing and production costing and modeling.
Education. Bachelor's Degree in Accounting or Finance or related field. Preferred professional certification (CPA, CMA). Preferred MBA.
YOU WILL:
Accounting, Financial Controls and Reporting & Analysis. Manage accounting and control activities including audit, SOX, GAAP compliance – monthly, quarterly, annually. Prepare and provide accurate and timely financial and operational reports to management.
Financial Operations Support. Work with functional managers on scorecard attainment. Variance analysis of production spending budgets vs plan/forecast. Work with functional managers on UPH and labor efficiency goals.
Forecasting & Planning. Develop departmental, plant, and division annual planning process. Analysis of results to determine risks or opportunities.
Production Analysis & Modeling. Design, develop and implement cost management methodologies. Provide financial support to plant operations, helping with process improvements, variance analysis and capital expenditures. Work with production scheduling and plant management to develop new or modify existing reports to address gaps in understanding plant operational effectiveness. Partner with plant management to ensure all reports are appropriate to the audience, while clearly presenting the financial overview. Improve efficiency in reporting.
Supervision. Manage 3 direct reports.
Posted on Sep 7, 2023.
Seniority Level: Managerial-Level
Job Functions: Software Development
Industries : Information Technology
