Finance Manager Job

2 weeks ago

Mississauga, Ontario, Canada Armstrong World Industries Full time

Primary location:
Mississauga, Ontario

Relocation offered:
No

Employment status:
Full-Time

Travel: 25%

Non-compete: No

The estimated base salary range for this role is "$83,980 to $142,490" per year.
Individual pay is based upon location, skills and expertise, experience and other relevant factors

What does it mean to work at Plasterform, Inc., a subsidiary of Armstrong World Industries?
It means being immersed in a supportive culture that recognizes you as a key player in Armstrong's future.

We are a large company with a local feel, where you will get to know and collaborate with leadership and your colleagues across the company.

By joining us, you'll have the opportunity to make the most of your potential.

Alongside a competitive remuneration package, you will receive:

Standard benefit package offerings:
medical, dental, prescription drugs, life insurance
Vacation and sick time

Job Output


Reporting to the Director, Finance - Architectural Specialties, the Finance Manager is responsible for all finance and accounting aspects of the subsidiary casting locations, partnering with the business management teams to drive revenue growth, manufacturing performance, and return on investments to meet financial objectives.

Key areas of focus for this role include strong leadership skills, ensuring compliance and that internal controls are in place in accordance with Armstrong policies, monthly performance analysis and reporting, budget and forecast development (including cash forecasting), product costing and calculating return on investments for capital and cost reduction projects.

This role has a strong dotted line to each business subsidiary leadership team.

This position supports two locations:
Mississauga, Toronto, Canada and Lincoln, California, USA

Essential Duties and Responsibilities include the following. Other duties may be assigned.

  • Develops tools to deliver insights into subsidiary profitability, cost performance and return on investments.
  • Engages in proactive employee development initiatives to enhance the skillset and effectiveness of the finance staff.
  • Completes all aspects of each subsidiary's monthend closing and reporting process.
  • Analyzes results and provides comprehensive insights for variances to various benchmarks including budget, forecast and prior year.
  • Proactively identifies and drives process improvement initiatives to increase efficiency of finance function.
  • Develops product cost model to enable effective custom project cost quote process.
  • Prepares and develops the annual plant budget, including development of projected revenues, standard costs, manufacturing period expense and SG&A expenses.
  • Supports the business in generating and quantifying cost savings opportunities.
  • Provides financial analysis to business leadership, Internal Audit and external auditors as requested.
  • Leads and manages special projects as assigned.

Supervisory Responsibilities

  • Accounting Specialist (1)

Travel:
Moderate; 30-50%

Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Ability to analyze and forecast revenue, operational costs, and SG&A expenses.
  • Proven operational leadership skills in implementing and supporting innovative ideas.
  • Demonstrated ability to link and analyze manufacturing metrics to financial performance.
  • Strong analytical, problemsolving, and organizational skills.
  • Capable of working independently and managing multiple priorities across multiple manufacturing locations.
  • Excellent communication skills, both verbal and written, with the ability to share knowledge at appropriate levels of the organization.
  • Strong interpersonal and team building skills including the ability to interact comfortably and respectfully with all levels of plant and corporate personnel.
  • Clientdriven with strong attention to detail and capable of delivering accurate, quality results in a timely, consistent, and professional manner.
  • Advanced Microsoft Office skills.

Physical and Mental Demands


The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to:
sit for prolonged periods; repetitive motion of hands/wrists/fingers; concentrate and repeat the same physical or mental activities over and over; think analytically and be exact or highly accurate; make decisions such as to identify complex problems, develop options and implement solutions; work in a team; abili

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