Senior Finance Manager
3 weeks ago
Job Description
Leads and manages plant financial activities and staff. Develops, interprets and implements complex financial, costing and accounting practices for financial planning and control. As a member of the Finance Department and Management Team, incorporates our Vision, Core Values and Major Missions into work environment and contributes to the attainment of overall company performance and strategic goals.
PRINCIPAL DUTIES AND RESPONSIBILITIES
1. Leads and manages daily plant financial and accounting activities, which includes, managing, coaching, training and development of staff members who are accountable for production accounting, inventory, cost accounting, accounts payable and various accounting functions and reporting.
2. Performs monthly general ledger journal entries and financial analysis and reporting in the areas of costs of goods sold, tooling expense, and others. Reviews GL for reasonableness and prepares casual analysis against budget and/or recast. Reviews casuals with senior management.
3. Prepares, maintains, and distributes detailed weekly major program metrics spreadsheets and reports. Attends weekly meetings and assists in explaining performance drivers, key performance metrics and issues.
4. Reviews and analyzes plant financial statements to identify trends, risks, and opportunities to achieve financial targets. Assists plant with operational metrics that are linked to financials.
5. Manages and performs forecasting and budget processes. Reviews reports with plant leadership team and creates formal presentation to senior management.
6. Performs a detailed review of all capital expenditures submitted for approval to determine financial reasonableness. Ensures funds have been identified in the capital plan.
7. Provides financial representation in leadership team meetings and other special purpose meetings, as needed.
8. Handles the preparation and communication of financials between plant management and corporate management.
9. Monitors and maintains internal controls to ensure controls are working properly in compliance with established procedures, GAAP and FAS.
Required:
* Bachelor’s degree in Accounting, Finance or related degree or equivalent related work experience
* 6+ years of manufacturing accounting experience
* 4+ years supervisory/management experience
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