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Director, Finance

3 months ago

Plano, United States Exyte Full time
Discover your exciting role

The Director, Finance - Exyte U.S., Inc.is responsible for managing the Project Accounting team as well as corporate Finance. Partners with Project Management and Operations team on project finances and reporting. Ensures legal and regulatory compliance for all financial reporting functions.

The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrated commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Exyte Group.

Explore your tasks and responsibilities

Finance control and support of Project
  • Works closely with the operations team to understand project needs, project key terms and key areas for monitoring
  • Supports operations from the finance perspective when required
  • Partners with the project management team on a projects initial budgeting/forecasting, project billing plan, cash flow forecast, and project P/L result forecast
  • Reviews and audits the project controlling files including but not limited to the PO log, CO log, project cost report, and/or any other project related controlling reports
  • Manages the Project Accounting team to update and prepare the PSR report, and lead the periodic review
  • Leads the review of project closing to ensure smooth and accurate closing of the project
  • Works with project team jointly to prepare and review the financial projection on Pira/Tera, other risk review documents, and participates in the review meetings when necessary
  • Reviews and monitors the project's financial performance results, project profitability, cash flow, and risk profile to ensure the health and wealth situation of the project
  • Manages the project accounting team to ensure the accuracy of the input into the ERP system to be in line with the contractual rights and/or obligations
Financial control and management on corporate financial results
  • Leads the annual budgeting jointly
  • Monitors financial results, completes the financial analysis comparing to the budget and/or forecast, works out and proposes the improvement action plan to the management
  • Leads the quarterly forecasting
  • Leads the period financial result review, and works out the financial analysis and summary report
  • Leads the team to complete the solid cash flow report, and makes variance analysis and/or other analysis when needed/required
  • Completes the ad hoc report required by the management as needed
  • Leads the internal and external audit on entity level
Team management
  • Manages the project accounting team
  • Provides training and guidance to the project accounting team
  • Streamlines and standardizes the methods, processes and templates when it's common and effective on the project
Other duties as assigned

Show your expertise
  • Bachelor's degree in Accounting or Finance required
  • 10+ years of progressive Accounting, Audit, or Financial Planning & Analysis experience
  • Engineering, Procurement, and Construction industry or related experience required
  • Experience in a progressive Accounting or Finance management role
  • Working knowledge of the complexities of a global company and ability to operate within a matrix environment in a project environment
  • Must have strong technical financial skills and a comprehensive understanding of project business and cost accounting
  • International Financial Reporting Standards (IFRS) accounting knowledge strongly desirable
  • Oracle experience as a plus


Non-Solicitation: We are not currently accepting third-party agency candidates for this position. Any agency candidate submitted to any employee of Exyte may be contacted by Exyte without obligation to the third party agency.