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We are looking for an experienced VP/Director of Finance to lead strategic financial initiatives and oversee fiscal operations in Lancaster, New York. This role requires a strong ability to align financial strategies with organizational goals while managing comprehensive budgeting, forecasting, and reporting processes. The ideal candidate will have extensive experience in optimizing operational efficiency and collaborating across departments to drive financial performance.
Job Responsibility:
Develop and execute financial strategies that support the company's long-term goals and tactical initiatives
Oversee the implementation of the Mid-Term Plan in collaboration with operational teams to ensure alignment and success
Manage working capital, budgeting processes, and rolling forecasts, ensuring accuracy and efficiency
Establish and track performance metrics to evaluate the success of strategic implementations
Monitor industrial performance, including efficiency and productivity, while overseeing cost accounting processes
Update and enforce compliance with Group Policies and ensure best practices are followed throughout the organization
Support the preparation of strategic multi-year sales proposals for military, aftermarket, and other customer segments
Foster strong relationships with management team members to promote collaboration and alignment
Collaborate with divisional leaders to manage accounting, legal, tax, and treasury functions in adherence to Group policies
Requirements:
A minimum of 10 years of experience in finance leadership roles, preferably at the VP or Director level
Proven expertise in annual budget preparation and management
Strong knowledge of month-end close processes and financial reporting
Experience in overseeing comprehensive budget processes and rolling forecasts
Demonstrated ability to create and analyze cash flow forecasts
Exceptional communication and collaboration skills to work effectively across departments
Advanced understanding of industrial performance metrics, cost accounting, and strategic financial planning