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Remote Finance Director
1 week ago
The Finance Manager is a broad role encompassing accounting, financial reporting, budgeting, and providing value added analysis and counsel to the General Manager of the plant and the cross-functional management team.
This role is viewed as a true business partner and leadership position within the plant.The incumbent will be responsible for variance analysis (both actual versus budget and actual versus standard costing), proactive operating cash flow management, capital expenditures, coordination with other plants around the North America region and most importantly - driving EBITDA improvement through guidance provided to the General Manager and the management team.
The Finance Manager's involvement in process, policies and procedures development on the manufacturing floor will drive continuous improvement and support the dynamic growth environment.
This role is looked at as a point of leadership within the plant and the Finance Manager must be a problem solver.
The Finance Manager works in close collaboration with the General Manager and the senior site leadership team on all aspects of commercial management and enhancement with drive and ambition for growth within the plant.
In addition to supporting the General Manager and senior site leadership, the Finance Manager is the main point of contact to the parent company for items relating to accounting, finance, budgeting, and internal controls.
Proactive weekly monitoring of performance metrics to gauge performance for the month (sales shipped, sales to ship, scrap, labor, estimated EBITDA, operating cash flow);- Actively participate in the development and implementation of financial and manufacturing plans to support corporate strategies;
- Initiate, administer and control the activities of new system implementations as they relate to the production and manufacturing environments;
- Manage and control the completion of accurate and timely reports and summaries relating to inventory reconciliations and valuation of inventories;
- Manage the development and maintenance of manufacturing financial policies, systems and practices which provide financial information that has integrity, is timely and meaningful and supports
- Establish and maintain a strong interpersonal working relationship with all levels of management and plant personnel;
- Supervise other non-financial administrative functions within the plant, including IT and Purchasing;
- Manage external, internal, and tax audits, as well as the relationships with the respective audit teams;
- Establish, set and control business and financial policies and procedures to ensure that company assets are protected (eg. inventories, fixed assets, buildings, etc,);
- Coordinate and evaluate jointly with Advance Manufacturing, decisions of outsource or perform internally (eg. chromate, secondary operations or dedicated handling equipment, CNC's, etc.);
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