Senior Finance Manager

2 weeks ago


Richmond, United States Condair Operations LLC Full time
Job DescriptionJob DescriptionDescription:

Purpose of Role

  • Supporting Condair operations as a trusted resource by providing key financial insight, reporting, strategy, and analysis, for the business
  • Managing FP&A, General Accounting, Operations & Cost Accounting, and Treasury services activities
  • Working as a business partner to other team members
  • Full financial responsibility for the legal entity, in both locations (Center & Richmond)
  • Leading Local Finance Team in Richmond and Center (Production Facilities)
Requirements:

Key Duties and Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty to a competent level. The requirements listed below are representative of the knowledge, skill, and/or ability required.

  • Being responsible for financials of two facilities (managing closing activities and deal with relevant stakeholders)
  • All Daily, Monthly, Annual Accounting activities including sub-ledger management, AR collections, AP, GL, Treasury cash management.
  • All Financial Planning and Analysis (FP&A) activities required for monthly, annual reporting to board of directors and parent. Ad-Hoc reporting as required.
  • Daily, Monthly, Annual operations financial analysis and cost accounting including standard costs maintenance, variance analysis, operations product profitability analysis, Operations KPI data management, other Ad-Hoc analysis as required.
  • Managing cash planning, forecasting, treasury functions for the division
  • Preparation and analysis of financial and operational reports for local Sales and Operations Department
  • Preparation and variance analysis Annual Operating Budget and forecast requirements for the division.
  • Other Ad-hoc support for several financial topics (e.g. insurance or risk handling)
  • Developing the financial setup of a new facility and proactively give inputs to the project team
  • Developing and leading a team of local finance managers

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