Senior Finance Director
4 days ago
As a key member of the Bal Seal Engineering team, the Director, Financial Services Banking Data will oversee the Operations Finance Group, ensuring the organization, development, and administration of operational analysis, product costing, standard cost & inventory accounting systems, internal financial controls, and procedures that conform to generally accepted accounting principles.
Key Responsibilities- Supervise and develop cost accounting staff to ensure accurate and timely financial reporting.
- Prepare comprehensive reports, including periodic financial statements and analysis of financial data, to inform business decisions.
- Provide leadership, supervision, and guidance for finance staff, including cost accounting, product cost reporting, and analysis.
- Oversee all aspects of cost accounting, including financial reporting, improving and maintaining standard costing systems, and strengthening internal financial controls and information systems.
- Establish cost accounting procedures and gross margins for various markets, product lines, and customers.
- Provide financial analysis metrics to strategically evaluate company projects, programs, capital expenditures, product costs, and other initiatives.
- Mentor, evaluate, and develop staff, encouraging continuing education and specific skills training for the Finance Team.
- Partner with Operations to prepare the annual budget for Cost of Goods Sold, Operating Expenses, and Capital Expenditure Requirements.
- Prepare and ensure accuracy of month-end GL account reconciliation, post month-end closing journal entries, and prepare financial statements and related supplemental accounting reports.
- Establish, maintain, and coordinate the implementation of cost accounting and accounting control procedures.
- Monitor, review, and improve accounting-related systems and reports for accuracy, effectiveness, internal controls, and completeness.
- Collaborate with the Vice President & General Manager to prepare and review the financial portion of the 5-Year Strategic Plan, Annual Operating Plan, and department budgets.
- Analyze revenue and expenditure trends and recommend appropriate budget levels, ensuring expenditure control for cash flow purposes.
- Recommend, develop, and maintain financial databases, computer software systems, and eliminate manual filing systems.
- Supervise the input and maintenance of financial data and reports for the company's automated financial systems.
- Provide accounting policy guidance and direction for the organization.
Requirements
- Bachelor's degree in Accounting or Finance, or equivalent experience.
- Master's degree in Accounting or MBA preferred.
- Minimum 10 years of experience within a manufacturing environment, with at least 5 years of experience as Controller, Director Financial Planning & Analysis, or Plant Controller.
- Excellent knowledge of Generally Accepted Accounting Principles (GAAP).
- In-depth knowledge of general accounting principles, with a significant focus on financial reporting and analysis and cost accounting.
- Strong understanding of Cost/Management Accounting Principles.
- Previous experience in budgeting and planning for a multi-site manufacturing company.
- Advanced Excel skills and thorough understanding of other MS Office products.
- Ability to occasionally work after hours and weekends to support month-end and year-end closing activities and the annual audit.
- Ability to occasionally travel to other company facilities.
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