Financial Reporting & Compliance:- Oversee the preparation of accurate and timely financial statements- Ensure compliance with GAAP and regulatory standardsLeadership & Team Management:- Supervise the HR Generalist and Staff Accountant, providing guidance and fostering professional development- Promote a culture of accountability and high performance within the finance and HR teamsOperational Oversight:- Manage payroll, accounts payable and accounts receivable functions- Implement process improvements to enhance operational efficiencyCollaboration with Leadership:- Participate in strategic planning and decision making as part of the leadership team- Collaborate with other departments to align financial strategies with organizational goalsRisk Management:- Identify and mitigate financial risks to safeguard company assets- Ensure financial practices comply with regulations- Implement and maintain internal controls to prevent errors or fraudCost Accounting and Analysis:- Track and analyze production costs, including labor, materials and overhead- Identify areas for cost reduction and enhance profitabilityBudgeting & Forecasting:- Collaborate with various departments to create budgets and forecasts aligned with company goals- Ensure efficient allocation of resources and supportInventory Management:- Optimize inventory levels from raw materials to finished goods- Prevent discrepancies and ensure accurate inventory trackingPricing Strategy Support:- Analyze costs and market conditions to help set practical and profitable pricesVariance Analysis:- Compare actual results with budgeted or standard costs to identify differences- Explain variances and implement measures to control costs and improve efficiencyCapital Budgeting:- Evaluate investment opportunities such as new machinery or projects- Determine the financial viability of potential investmentsFinancial Modeling and Scenario Analysis- Develop financial models to explore different business scenarios- Aid management in understanding the financial implications of strategic decisionsPerformance Measurement and KPI's- Track and analyze key performance indicators specific to manufacturing, such as throughput and capacity utilization- Assess the financial impact of these metrics on overall business performanceSpecial Projects- Lead initiatives such as M&A activities, system implementations and financial process optimizations
4-7 years
See below
-Bachelor's degree in Finance, Accounting or Business related field is required-A minimum of 7 years of experience in a financial role is required-A minimum of 5 years of experience within the manufacturing sector is required-Must understand manufacturing processes, lean principles and ERP systems-A minimum of 3 years of leadership skills is required, including prior experience managing small teams and communicating financial insights to non-financial stakeholders-Technical proficiency in financial software such as Oracle or QuickBooks, with a high degree of proficiency in Microsoft Excel-Possess an analytical profile with problem solving abilities to interpret complex data, identify inefficiencies and propose effective solutions
Bachelors
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