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Manager, Finance

2 months ago

Tampa, United States Ferreri Search Full time

Job Description Our client is a global manufacturing company that works with a broad range of international retailers and brands. Their products are distributed worldwide from production sites in Europe, North America, and Australia.

Position Summary

The Manager, Finance (Internal Controls) is responsible for Finance and Internal Controls & Compliance matters, including managing purchase price allocation accounting and all finance and accounting functions for the Company’s majority-owned Joint Venture. This challenging position balances Internal Controls & Compliance and Accounting. It requires strong knowledge of applying internal control best practices based on SOX 404, maintaining compliance with the internal control framework and technical accounting and analytic skills. This position works closely with other departments including Accounting, Finance, Operations, Procurement and FP&A, as well as external contacts such as auditors. The Manager, Finance (Internal Controls) reports into the Senior Director of Finance.

Essential Functions:

Continue to lead the internal control framework implementation based on SOX 404, including continued review, assessment and improvement of the processes and internal controls

Proactively and collaboratively identify and implement improvement opportunities with the business process and control owners

Drive and monitor the organizational responsibility and compliance with the internal control framework and identify and take mitigating actions to address process and control improvements

Train and educate business process and control owners to safeguard internal control compliance

Manage a team and liaise with joint venture partners to perform all accounting and finance functions of Company’s Joint Venture including monthly reporting, analysis, Board presentations, and treasury

Develop in liaison with the JV partners the annual operating plan for the Joint Venture as well as subsequent forecast and provide analysis & analytics to Board of results against budget

Manage and perform the Purchase Price Allocation procedures in accordance with IFRS for any mergers and acquisitions within the North American Business Unit, together with the Senior Director Finance and by working with Management and external consultants to ensure timely and accurate reporting of acquisitions

Evaluate the control environment of acquired entities, draft process narratives and assist in implementing new controls as necessary

Liaise with Operations & Internal audit to be the main point of contact for all internal audit reviews and coordinate obtaining necessary documentation of controls

Review and approve Segregation of Duties (SOD) risk assessment reports and perform the annual SOD review

Conduct annual review of Refresco Delegation of Authority policy and the approver matrix

Manage and review Company’s out-of-network plant account reconciliations

Administer quarterly management representation certificate survey and summarize responses for Division CFO

Manage a one-direct report

Other duties as assigned.

Education and Experience:

Bachelor's Degree in Accounting, Finance, or a related field required.

Certified Public Accountant (CPA) designation

Four (4) years of relevant work experience in public accounting or industry required.

Skills/Qualifications:

Advanced knowledge of SOX controls and compliance; experience implementing SOX preferred

Hands-on and pro-active

Relationship builder and stakeholder management

Excellent accounting and analytical skills

Technical expertise in IFRS and US GAAP

Excellent interpersonal and communication skills, verbal and written

Experience retrieving and working with data

Proficient in Excel and Word

Strong team player who can work across multiple functions

Ability to analyze and solve problems, results-oriented

Able to work under deadline pressures

Organized and detail-oriented, adaptable to change

Experience with SAP preferred

Bilingual, English, and Spanish is a preference

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