Finance Manager
Job Details
Purpose of Role
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Supporting Condair operations as a trusted resource by providing key financial insight, reporting, strategy, and analysis, for the business
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Managing FP&A, General Accounting, Operations & Cost Accounting, and Treasury services activities
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Working collaboratively within the leadership team as a business partner to other team members
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Full P&L responsibility for the division
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Department head performing functions in coordination with division leadership and other department head peers
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Requirements, Key Duties and Responsibilities:
To perform this job successfully, an individual must be able to perform each essential duty to a competent level. The requirements listed below are representative of the knowledge, skill, and/or ability required.
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All Daily, Monthly, Annual Accounting activities including sub-ledger management, AR collections, AP, GL, Treasury cash management.
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All Financial Planning and Analysis (FP&A) activities required for monthly, annual reporting to board of directors and parent. Ad-Hoc reporting as required.
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Daily, Monthly, Annual operations financial analysis and cost accounting including standard costs maintenance, variance analysis, operations product profitability analysis, Operations KPI data management, other Ad-Hoc analysis as required.
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Managing cash planning, forecasting, treasury functions for the division
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Preparation and analysis of financial and operational reports for local Sales and Operations Department
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Preparation and variance analysis Annual Operating Budget and forecast requirements for the division.
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Other Ad-hoc support for several financial topics (e.g. insurance or risk handling)
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Preparation and conducting of meetings with local departments and other stakeholders.
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Ability to work additional hours as required in support of a project or assignments
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Professional Skills, Qualifications, and Competencies:
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Education and Experience:
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Bachelor’s degree in finance or accounting
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Minimum 5 years experience in general accounting
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Minimum 5 years experience responsible for FP&A reporting, analysis.
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Minimum 3 years experience in a manufacturing environment
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Solid understanding of local financial regulations and accounting principles
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Language Skills:
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Possess excellent oral and written communication skills in English with the ability to communicate at all levels of the organization from manufacturing floor to board of directors
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Reasoning Ability:
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Be able to function in a fast-paced office, manufacturing, and warehouse environment in a professional manner
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Ability to work independently and effectively in a team environment as well as cross departmentally
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Strong analytical skills and attention to detail
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Computer Skills:
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Strong knowledge of Microsoft Outlook, Teams, Word, Excel, Access, PowerPoint and Project. Advanced proficiency in Microsoft Excel required
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Minimum 3 years experience working within ERP business software environment (Preferably Acumatica, SAP)
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Other:
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Ability to work additional hours as required in support of a project assignment
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Benefits:
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Medical benefits
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Dental benefits
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Vision benefits
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Long-term disability insurance
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Short-term disability insurance
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Life insurance/AD&D
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401K
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Paid vacation
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Paid sick leave
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Personal Characteristics
Teamwork
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Balances team and individual responsibilities
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Exhibits objectivity and openness to other’s views
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Gives and welcomes feedback
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Offers to help others to achieve common goals
Drive
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Exhibits a drive to do all work required to achieve success
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Aims to do the right thing without being told
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Ethics
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Works with integrity and strong morals/ethics
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Professionalism
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Approaches others in a tactful manner
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Reacts well under pressure and follows through on commitments
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Treats others with respect and consideration regardless of their position
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Accepts responsibility for own actions and asks for help when needed
Safety
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Observes safety and security procedures
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Uses equipment and materials properly and as instructed
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Dependability
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Is consistently at work and on time and completes work in a timely manner
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Able to deal with change, delays, and unexpected events
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No Unauthorized Referrals from Recruiters & Vendors
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We are an equal opportunity employer.