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Director of Finance
2 months ago
Job Description – Finance Director
Artisan Kitchens
Artisan Kitchens, a provider of Frozen Egg Bites and Omelets to retail outlets across the United States is seeking a Finance Director. This is a hybrid role with options to work from our office in Alpharetta GA or from our plant in Newberry, SC. The role will require the candidate to lead the Finance function and participate in the development of financial and operational strategies, lead communications with the board of directors, develop financial budgets, evaluate trends and KPIs, and implement change management of integration efforts.
Responsibilities
- Prepare quarterly board presentation and present financial statements to the board of directors.
- Lead integration efforts with parent company across the ERP, WMS and other systems and processes.
- Prepare monthly forecast analyzing variances and current business trends, provide monthly budget and financial reporting across the organization.
- Lead annual operating plan process.
Provide analysis of price/volume/mix of sales and related cost of sales for product line reporting.
- Collaborate with operating team to develop enhanced analytics. Identify areas for streamlining and process improvement. Present and explain findings to executive leadership.
- Lead the development of financial modeling and dashboards. Create and evaluate KPIs, assess trends and market condition analysis.
- Perform analysis to assess and reduce waste and grow sales.
- Facilitate improvement of product turnover, rationalization of inventory SKUs, and profitability analysis.
Maintain and update all product & customer pricing for the company and develop supporting analysis used for management and customer presentations.
- Maintain WMS inventory system and BOM maintenance and use data to enhance financial reporting.
- Oversee month end close process.
- Provide ad-hoc analysis and projects as requested and other duties and projects as assigned.
Requirements
8+ years of work experience in Finance FP&A or similar role with experience in manufacturing strongly preferred.
BS degree in Finance or related field. MBA a plus.
Advanced Tableau and Microsoft Excel experience creating complex spreadsheets and using advanced formulas.
Knowledge of QuickBooks, Parity (Inventory), and SAP software is a plus.
Possess a high degree of independent judgement, heavily relied upon by the General Manager, CFO and Board of Directors.
Must have strong attention to detail and analytical skills.
Must be able to influence and communicate clearly across the company and levels, both orally and written.
Demonstrated ability to mentor, coach, motivate direct reports.
Takes initiative and willingness to take responsibility for new tasks and projects.
Demonstrable strategic thinking ability with capacity to translate into business initiatives.
Confidentiality in handling sensitive financial and company information.
Ability to travel on a limited basis.
Benefits
Benefit package includes Medical, Vision, Dental, Life Insurance.
Paid Holidays, Vacation, Personal Days
401(k) retirement plan with competitive company match.
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