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- Connersville, IN 47353
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Industrial Manufacturing of Engineered Products • Connersville, IN
Posted 12 days ago
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Finance Manager / Controller
The Finance Manager will provide financial support and analysis for $150MM revenue organization. The P&L has a global sales operation and several manufacturing locations serving the market. The business outlook is one of growth with future requirements of localization of product management, manufacturing, and technology. This role reports directly to the Finance Director and is dotted line to the Plant Manager. The GSC Finance Manager will also oversee two direct reports who will do Cost Analysis for the business.
The GSC Finance Manager is expected to drive all supply chain metrics across the business and be a critical business partner. This role provides leadership to the finance team to drive profitability, process improvements, simplification, and compliance across the business. The role works directly with the Finance Director as well as with the Supply Chain Operations Managers. Finally, this role is expected to be a change agent and needs to develop the pipeline of global supply chain finance function both at senior and junior levels. The GSC finance manager must demonstrate accountability for functional, business, and broad company objectives. In this role you will integrate and develop processes that meet business needs across the organization, manage complex issues within functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy. In addition, you will:
Finance Manager / Controller Roles & Responsibilities:
Serve as a business partner to the operating team to drive business initiatives, growth, and profitability
Partner with technical/business leaders and staff to drive operating performance and act as champion for cost optimization, productivity, inventory accuracy & utilization, as well as inventory standard settings
Develop estimates, operating plans, forecasts, and reviews.
Perform internal audits and ensure controllership and consistency of accounting process across the operations, drive controllership awareness and processes through operations teams and ensures finance compliance
Analyze and organize data appropriately by anticipating the internal clients expectations
Use experience and knowledge of line of business and trends to determine materiality of variances in the analysis and reporting process
Ensure planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across multiple functions to gather required data
Use prior knowledge and experience to effectively and actively participate in business planning session and support the development of short and long-range financial and business plans
Solicit feedback on planning cycle performance on a regular basis and modify processes accordingly
Ensure the accuracy of the organization’s financial results by recognizing and preventing misrepresentation, concealment, or omission of information
Work effectively with business leaders to proactively drive key business initiatives and effectively analyze and report the financial impact on the business
Anticipate the effect of other relevant systems and procedures on Supply Chain Finance processes by applying knowledge of accounting, finance and business processes
Proactively identify Supply Chain Finance IT control weaknesses by thoroughly analyzing system related issues (i.e. data inaccuracy, incompleteness, errors, system failures, etc.), prioritize the risks, and research and implement viable solutions that use appropriate IT technologies
Manage all revenue recognition procedures while maintaining compliance with SOX and US GAAP
Owns the processes of ensuring project margins is correctly applied via policy, creates and maintains accrual processes when necessary
Able to mine data and create complex reports to highlight specific financial opportunities and risks
AX Business Process Owner for Finance(BPO) and responsible for all training associated with Finance processes
Participate in Process improvement events and utilize financial expertise or prior knowledge or experience to help the company achieve desired results
Apply Finance Policy and develop or create processes where necessary in order to achieve compliance to policy
Leads a small staff to achieve all the above items
Finance Manager / Controller Functional Areas Roles & Responsibilities:
Inventory management / physical
Measure & validate variable cost out
Closing execution / entries for inventory / variable costs
Owner for AX Inventory & cost modules
P&E / Fixed assets process
BPO AX Finance Processes
Finance Manager / Controller Essential Qualifications:
Bachelor's degree in Accounting or Finance
At least 5 years of experience in a financial position
Strong ERP Skills
Advance Microsoft Excel Skills
Master's of Business Administration
Strong oral and written communication skills
Strong interpersonal and leadership skills
Ability to anticipate, identify, and resolve complex financial issues
Finance Manager, CFO, Finance Director, Cost Accounting Manager, Controller