Strategic Financial Operations Manager

1 week ago


Bartlett, Texas, United States Trova Full time

Trova Advisory Group has partnered with a manufacturer in the manufacturing sector to fill an Accounting Manager position.

The ideal candidate will oversee financial operations, managing key functions including Accounts Payable, Accounts Receivable, Payroll, and General Ledger Accounting.

Responsibilities:

• Lead and manage essential financial functions.

• Conduct thorough monthly closings across five distinct locations, accompanied by comprehensive variance analysis.

• Collaborate with management to formulate a well-structured budget.

• Provide approval for payments, ensuring accuracy and compliance.

• Skillfully analyze and execute hedging strategies for EUR / USD contracts.

• Ensure accurate allocation of accounting data to appropriate programs, departments, or functions.

• Supervise inventory valuation procedures and sub-ledger reconciliations, actively participating in monthly and annual inventory counts. Collaborate with the inventory team to optimize inventory processes.

• Generate Cash Flow projections to facilitate informed financial decision-making.

• Prepare comprehensive reports on profit centers and contribute to their strategic development.

• Define cost metrics for processes, fostering continuous improvements, and productivity metrics.

• Create and review supporting and analytical schedules crucial for monthly financial reporting. This includes in-depth analysis of actual to-budget variances, actual to-standard cost variances, inventory analysis, usage, and turnover.

• Play an integral role in both quarterly and annual financial audits, contributing to the seamless execution of these critical processes.

• Remain adaptable to evolving responsibilities and expectations.

Metrics/KPIs:

• Drive margin improvement initiatives to enhance financial performance.

• Quantify and present the number of successfully implemented process improvements.

• Adhere to established reporting timelines, ensuring accurate and timely dissemination of financial insights.


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