Finance Manager

3 weeks ago


Southaven, United States Compunnel Inc. Full time
  • Ensures coherence with controlling standards, policies, and procedures, adopts respective processes.
  • Monitors financial performance, provides KPI analyses, and prepares respective performance reporting and forecasts for the distribution center.
  • Ensures planning, monitoring, and reviews of operational budget.
  • Oversees the day-to-day controlling and financial analysis of operations.
  • Data transparency and monitoring that will support operational improvement and efficiency.
  • Manage month end activities including but not limited to data compilation, journal entry preparation and general ledger review.
  • Cost Accounting for products within the distribution centre.
  • Ability to automate financial business processes
  • Build reports via. Tableau, Power BI or other financial tools, etc.
  • Participate in projects and cost improvement initiatives to drive fact-based decisions.
  • Partner with the distribution center management team to drive business improvements and customer satisfaction.
  • Respond to business/management requests for ad hoc reports and analysis.
  • Business forecast projections as needed based on business requirements
  • Support adherence to internal controls and compliance requirements in all areas.
  • Contribute to automation and improvement of reporting processes and everyday tasks.


REQUIRED EDUCATION/ SKILLS/ KNOWLEDGE:

  • Bachelor’s degree in finance, accounting, or related field
  • 10 years of related professional experience – including 3 years of management experience
  • Cost Accounting experience - standard costing with labor and overhead rate calculation
  • Ability to effectively manage deadlines and prioritize in a fast-paced environment
  • Highly developed analytical skills and detail-orientation
  • Team-mindset with “we can do it” mentality
  • Team player, ability to manage, build, and develop a high-performance financial team
  • Excellent communication skills (verbal & written)
  • Strong sense of ownership
  • Proven track record in financial analysis to drive fact-based decisions
  • SAP FICO proficiency


REQUIRED EDUCATION/ SKILLS/ KNOWLEDGE:

  • Experience with Tableau highly preferred
  • Strong Excel, PowerPoint, MS tools skills, etc.
  • Knowledge of Snowflake and Hyperion
  • Previous experience in business unit or business segment operational finance
  • Travel approximately 5% to 10% as the need arises, includes domestic & international


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