Finance Manager

• Lead a team of employees, either directly or indirectly
• Train and develop others
• Understand business item usage (budgets, ROI, margins, markets, customers, competitors, business forecasts, legal items, etc.) for RU/BU
• Interpret and implement objectives and assign specific actions
• Manage processes and projects without direct reports
• Act as Economic Value co-champion with operational lead
• Responsible for day to day quoting, costing, and analysis activities within the Finance Department
• Contribute to development and implementation of site safety and health goals
• Analyze individual product lines for contribution margin/profitability improvement opportunities
• Oversee all fixed asset accounting and provides significant support of the monthly close and forecast processes, as well as the annual budgeting cycle
• Communicate product line financial performance to product line leaders/plant management and assist in driving improvements
• Work with purchasing, manufacturing engineering, and product line leaders to understand manufacturing processes and associated costs
• Support the Plant's mission for consistent improvement in quality, cost, delivery, and service through consistent participation in cross-functional teams, financial analysis, and communication
• Apply financial modeling software to aid in the financial analysis of new business investments
• Insure all Corporate, Division, and Plant policies and procedures are communicated and followed
• Assist the Controller with preparation of annual operating budget, monthly financial forecasts, and period end reporting of actual results
• Design and Implement Financial Operating Procedures

• Bachelor’s Degree required preferably in Accounting or Finance
• CPA or CMA preferred
• Manufacturing accounting experience
• 10+ years manufacturing experience
• Prior experience with SAP and/or HFM/Hyperion
• Functional/Technical Skills
• Dealing with Ambiguity
• Decision Quality
• Ethics and Values
• Problem Solving
• Drive for Results
• Learning on the Fly
• Creativity
• Customer Focus
• Process Management

MBA preferred