Senior Financial Manager
3 weeks ago
The Senior Financial Manager will lead the accounting function for a stable and growing privately held manufacturing business. This hands-on professional will be a key member of a close-knit team and will perform and lead the production of monthly, quarterly and annual financial reports, general ledger management, standard cost setting and a comprehensive set of controls and budgets designed to mitigate risk and enhance the accuracy of the company financial performance.
Key Responsibilities:
- Oversee the operations and employees of the Accounting Department, which includes accounts payable, accounts receivable, pricing, costing, and variance analysis.
- Lead the month-end close process and preparation of periodic financial statements and monthly financial reporting packages.
- Analyze manufacturing variances and maintain and update standard costs.
- Oversee company's inventory including cycle count programs & periodic full physicals.
- Lead periodic financial forecasting and annual budgeting efforts.
- Improve the financial module of the ERP system to optimize functionality.
- Manage the banking relationship, track cash use, and forecast future cash flows.
- Recommend benchmarks to measure the company's performance.
- Ensure compliance with local, state, and federal government requirements.
- Provide financial analysis on capital investments.
- Maintain a documented system of accounting policy and procedures; implement a system of controls over accounting transactions to minimize risk.
- Coordinate annual CPA and bank reviews, implementing recommendations as necessary.
- Perform other related duties as necessary or assigned.
Requirements:
- Strong financial statements preparation and analytical skills.
- Proficient in cost accounting using GAAP methods and recommendations.
- Experience with EPA Manufacturing software.
- Experienced with standard costing and manufacturing variance analysis.
- Capital expenditure purchasing modeling (ROI, IRR, payback) including capacity analysis.
- Bank financing and cash flow forecasting experience.
- Familiarity with fixed asset and depreciation schedules.
- Excellent management and supervisory skills.
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in Microsoft Office Suite.
- Bachelor's degree in accounting or finance.
- Manufacturing background in a standard cost environment.
- Ten or more years of related experience required.
- ERP system experience required.
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