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A senior member of the Divisional executive management team, this role understands the direction of the enterprise, collaborates with the rest of the management team to develop and execute short and long term divisional business strategies. This leader is a broad thinker who works directly with senior management, corporate functions and divisional personnel to drive continued growth and success of the Division and Enterprise. As a senior finance leader, this position creates an environment of engagement and inclusion, directs all Divisional Financial Planning & Analysis activities to meet core business objectives and drive business strategy, as well as leads and manages to Corporate financial management and planning requirements.
Job Responsibility:
Creates a finance environment that provides excellent service to its customers, is easy to do business with, has a sense of urgency, continuously improves, and quickly adapts to change
Works seamlessly with the FP&A Center of Excellence (COE) to coordinate analytical and reporting processes to effectively enable sound business decision-making
Leads the Division's annual and long-term strategic financial planning process, setting strategic objectives, and developing specific action plans to deliver on strategy
Analyzes and outlines recommendations and alternatives for senior management on a wide variety of business opportunities, including the areas of capital expenditures, asset/liability management, product pricing, lease vs. buy analysis, new product development and product/customer profitability
Utilizes existing Business Intelligence (BI) tools to provide meaningful analysis around actual Division financial results as compared to budgets, forecasts and prior year results
Implements, and manages an integrated plan for the accounting and financial control of the Division that is consistent with corporate policies, procedures, and directives, and assures that generally accepted accounting principles are consistently applied
Responsible for accurate and timely general ledger accounting close for the entity
Implements and manages a system of internal controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance department
Provides matrixed leadership to coordinate the Integrated Business Planning (IBP) process for production, shipping and inventory management
Oversees projection process to meet divisional and corporate management requirements
Builds and maintains strong working relationships with key functional areas in Corporate, Operations and other Divisions
Engages with others across the organization to develop the best possible solutions for the Enterprise (breaks down silos)
Performs other required duties as needed in addition to the essential duties and responsibilities described above, to meet the changing needs of the organization
Requirements:
Bachelors of Arts or Science in Accounting, Finance or Business
Minimum 7 years of experience in financial and cost management, business planning and analysis with increasing scope and responsibility
Minimum 3 years of direct leadership experience
Advanced knowledge of financial and accounting principles and practices
Ability to communicate effectively to end users of all experience levels, in both oral and written communications
Able to efficiently and effectively prioritize multiple tasks
Critical thinker, with sound business judgment and exceptional business acumen
Strong interpersonal and leadership skills
Proven business and financial strategist
Able to maintain composure in stressful situations, in a highly interactive role
Customer-focused and results-oriented individual with a bias for action that permeates to the entire group
Strong analytical and troubleshooting skills vital to anticipating, investigating and resolving issues
Curious learner, self-starter
Demonstrated project management skills
Able to use BI tools and systems to increase business performance, improve decision making and drive efficiency, accuracy and continuous improvement
Nice to have:
MBA, CPA or CMA desirable
Experience in a manufacturing environment preferred
What we offer:
Competitive salary
Affordable and top tier medical/dental/vision plan
401k
Dress for your day - casual, office-plant blended environment
Onsite amenities - two onsite cafes and large break rooms
Wellness resources for mental health, financial health, and other types
Volunteerism - 20 hours of paid time to volunteer in the community
Growth Opportunities - Tuition reimbursement, opportunities to move into new areas of interest, and promotion opportunities
May be eligible to participate in an incentive program