Job description
Key Accountabilities
- Guides and directs financial analysis, evaluation, and report generation activities of current and proposed financial plans in a manner designed to protect assets, meet reporting requirements, provide timely, meaningful reporting of operations, and effectively plan for and audit financial needs of firm.
- Directs preparation of reports that summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.
- Establishes, or recommends to management, major economic objectives and policies.
- Provides for sound and timely managerial decisions and controls through provision of analyzed and evaluated financial operational data and information to management.
- Supervises and directs activities of Plant Controllers and assists with management and training of support staff as needed.
- Works with other functional managers to coordinate efforts between departments and maximize efficiency and effectiveness.
- Provides performance feedback on an ongoing basis and other forms of coaching/counseling as needed. Provides training opportunities to ensure department personnel can obtain skills and knowledge necessary to successfully perform duties and responsibilities of job.
- Executes and ensures adherence to Company personnel policies and procedures, working with Human Resources personnel as needed to administer disciplinary actions and resolve employee problems, conflicts, etc.
- Analyzes costs and assists in preparation of departmental budget(s).
- Understands and evaluates product and structure offerings, equipment capabilities, and technical applications to identify and suggest efficiency and cost savings opportunities.
- Assists in preparation for annual financial audits; workpaper documentation, processes & procedures and controls.
- Assists in management of working capital-inventory and accounts receivable.
- Performs other related duties as assigned
Education and Experience
- Bachelor's or Master’s Degree in Accounting, Finance, or Business Administration.
- 8-10 years of progressively responsible experience in accounting and financial management; four years as department supervisor or manager.
- CPA preferred.
- Manufacturing knowledge or experience is a plus.
Skills, Abilities and Competencies
- Organization skills, communication skills, leadership capabilities, software application usage, etc
- Budgetary preparation and management knowledge
- Knowledge of all accounting operating procedures and accounting principles
- Knowledge of banking procedures as they relate to money management and money movement
- Knowledge of economic trends and the current status of the economy
- Positive supervisory practices
- Demonstrated skill in the preparation of monthly, quarterly, and annual reports
- Excellent organizational and oral and written communication skills
- Good time management skills
- Ability to perform all accounting functions
- Demonstrated attention to detail
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