Job Details

Purpose of Role

• Supporting Condair operations as a trusted resource by providing key financial insight, reporting, strategy, and analysis, for the business

• Managing FP&A, General Accounting, Operations & Cost Accounting, and Treasury services activities

• Working as a business partner to other team members

• Full financial responsibility for the legal entity, on both locations (Center & Richmond)

• Leading Local Finance Team in Richmond and Center (Production Facilities)

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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. 

• Being responsible for financials of two facilities (managing closing activities and deal with relevant stakeholders)

• All Daily, Monthly, Annual Accounting activities including sub-ledger management, AR collections, AP, GL, Treasury cash management

• All Financial Planning and Analysis (FP&A) activities required for monthly, annual reporting to board of directors and parent.  Ad-Hoc reporting as required

• 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

• Managing cash planning, forecasting, treasury functions for the division

• Preparation and analysis of financial and operational reports for local Sales and Operations Department

• Preparation and variance analysis Annual Operating Budget and forecast requirements for the division

• Other Ad-hoc support for several financial topics (e.g. insurance or risk handling)

• Developing the financial setup of a new facility and proactively give inputs to the project team

• Developing and leading a team of local finance managers

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Professional Skills, Qualifications, and Competencies:

• Education and Experience:

  • Bachelor’s degree in finance or accounting

  • Minimum 5 years experience in general accounting

  • Minimum 5 years experience responsible for FP&A reporting, analysis.

  • Minimum 3 years experience in a manufacturing environment

  • Solid understanding of local financial regulations and accounting principles

• Language Skills: 

  • 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

• Reasoning Ability:

  • Be able to function in a fast-paced office, manufacturing, and warehouse environment in a professional manner

  • Ability to work independently and effectively in a team environment as well as cross departmentally 

  • Strong analytical skills and attention to detail

• Computer Skills:

  • Strong knowledge of Microsoft Outlook, Teams, Word, Excel, Access, PowerPoint and Project. Advanced proficiency in Microsoft Excel required

  • Minimum 3 years experience working within ERP business software environment (Preferably Acumatica, SAP)

• Other:

  • Ability to work additional hours as required in support of a project assignment.

  • Experience In Project Management and leading of a team is a plus

  • Ability to work in dynamic environments with changing requirements

  • Ability to travel domestically (as needed to manage facility in Center, Texas)

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Benefits:

• Medical benefits 

• Dental benefits 

• Vision benefits 

• Long-term disability insurance 

• Short-term disability insurance 

• Life insurance/AD&D 

• 401K 

• Paid vacation 

• Paid sick leave 

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Personal Characteristics

Teamwork

• Balances team and individual responsibilities

• Exhibits objectivity and openness to other’s views

• Gives and welcomes feedback

• Offers to help others to achieve common goals
   

Drive

• Exhibits a drive to do all work required to achieve success

• Aims to do the right thing without being told

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Ethics

• Works with integrity and strong morals/ethics 

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Professionalism

• Approaches others in a tactful manner

• Reacts well under pressure and follows through on commitments

• Treats others with respect and consideration regardless of their position

• Accepts responsibility for own actions and asks for help when needed
   

Safety

• Observes safety and security procedures

• Uses equipment and materials properly and as instructed

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Dependability

• Is consistently at work and on time and completes work in a timely manner

• 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.