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This role involves deep diving into financial complexities and providing valuable insights to support the team. As a Finance Manager, you will actively engage with various teams to understand operational dynamics and drive informed decision-making and strategic initiatives.
Job Responsibility:
Lead all financial planning and analysis (FP&A) activities
Coordinate with plant and procurement teams for pricing related activities, requiring heavy collaboration across all functions
Manage financial reporting including month-end financial reports (P&L, Balance Sheet, cash flow statements) and provide analysis and commentary
Prepare financial PowerPoint presentations for CFO and other leaders
Handle budgeting and reforecasting on an as-required basis
Manage all sales reporting: monthly, daily, ad-hoc, KPI’s, BI reports
Oversee all open items and status of any open deals
Conduct post month review of sales results with the sales team
Work on special projects as needed
Support on other ad hoc requests to CFO and CSO
Requirements:
Must hold a bachelor's degree in Finance, Accounting, or a related field
A minimum of five years of experience in financial management or related roles
Proficient in Financial Planning & Analysis (FP&A)
Demonstrated skills in Pricing Analysis
Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification preferred
Strong knowledge of financial regulations and legislation
Proficiency in Microsoft Office Suite with advanced Excel skills
Excellent analytical, strategic planning, and problem-solving skills
Strong leadership qualities and organizational skills
Excellent communication skills, both verbal and written
Ability to work in a fast-paced environment and manage multiple projects concurrently
What we offer:
Medical, vision, dental, and life and disability insurance
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