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Business Unit Financial Manager

1 month ago

Hattiesburg, Mississippi, United States RGBSI Full time

Job Summary

This role is responsible for providing comprehensive financial and administrative support to a specific business unit within RGBSI. The individual will be responsible for monthly financial reporting, preparation of the annual budget, and quarterly financial forecasts, as well as internal KPI calculations and local statutory reporting. Depending on the business unit, this position will oversee various roles related to general accounting and financial transactions.

Key Responsibilities

  • Provide financial leadership in integrating a recently acquired business into RGBSI's financial reporting processes.
  • Ensure timely execution of the monthly financial close process in accordance with US GAAP and internal policies.
  • Conduct business planning activities, including the preparation of the annual budget and quarterly forecasts.
  • Foster a strong partnership with Commercial, Operational, and Functional leads by providing relevant financial analysis and insight to drive improvement across the Group.
  • Improve job costing and variance analysis to determine areas of profit leakage and other opportunities.
  • Manage the Business Unit's capital expenditure plan and prepare business cases in support of individual capital expenditures.
  • Provide a continuous improvement mindset and partner with other sites in improving back-office productivity across Platforms and the company.
  • Responsible for talent management and employee lifecycle activities, from hiring to terminating.
  • Foster an environment of teamwork and emphasize the importance of internal collaboration to meet and exceed customers' expectations.

Requirements

  • Bachelor's degree in Finance or Accounting; Master's degree and/or managerial or CPA designation a plus.
  • Progressive financial experience; high proficiency in Excel and PowerPoint.
  • Experience with financial consolidation systems such as OneStream, Hyperion, Longview, or Prophix preferred.
  • Experience with integrated ERP systems; knowledge of XA by Infor Accounting and Business Management Software a plus.

Competencies

  • Analysis Skills
  • Interpersonal savvy
  • Sense of Urgency
  • Conceptual Ability
  • Team Building
  • Problem Solving
  • Process Management
  • Project Management

We offer attractive, competitive compensation and benefits, including medical, dental, k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit our website to learn more.

RGBSI is a multi-national corporation headquartered in Troy, MI, with branches throughout the USA, Canada, Germany, and India.