Job Summary:
What You’ll Do:
This individual will lead the budgeting, forecasting, and monthly reporting & analysis for the TCC business; this position will support the business by managing, developing, maintaining, and communicating various financial analysis and performance metrics. This position may have direct report(s).
Essential Duties and Responsibilities:
- Lead the continued development of short- and long-term budgeting, financial forecasting, operating plan(s) and modeling tools.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
- Prepare Monthly and Quarterly Financial reports including comparisons to prior year and budget, clearly explain variance drivers. Partner with general ledger and cost accounting teams for accuracy and timely month-end.
- Effectively present financial information to division operation leaders and executive leadership team to drive operational efficiency and support strategic change.
- Enhance Business Intelligence Tool and Dashboard reports for sales and operational metrics; improve financial reporting structure in newly implemented Enterprise Resource Planning (ERP) NetSuite and Hyperion Smartview.
- Improve financial performance by evaluating processes to drive efficiencies and understand Return on Investment (ROI) implications for process improvement and cost reduction opportunities.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide recommendations to management.
- Prepare and present operational and sales financial performance to senior management team.
- Align with Cemstone FP&A Team to ensure best practices.
- Ad-Hoc Reporting and Analysis as required.
- All other duties as assigned.
- Demonstrate core values: Demand Safety / Expect Integrity / Drive Excellence / Embrace Collaboration / Empower Innovation
Education and/or Experience:
- Bachelor’s degree in Accounting or Finance from a four-year accredited college or university, Master’s in Business Administration (MBA) a plus.
- 5+ years of financial accounting or FP&A experience; preferably in a manufacturing environment
- Certified Public Accountant (CPA) / Certified Management Account (CMA) preferred.
- Experience with multi-plant, multi-company environment, a plus
- Proven analytical and problem-solving skills
- Excellent organizational and verbal/written communication skills
Benefits
Closing
If you are interested in becoming part of our team, please apply online today.
We are proud to be an Equal Opportunity Employer. We recognize that a diverse
workforce is essential and strongly encourage qualified women, minorities,
individuals with disabilities and veterans to apply. Join us in building a diverse and talented workforce that reflects the communities we serve.