Financial Planning and Analysis Lead

4 days ago


SaintPriestPalus, Nouvelle-Aquitaine, United States Condair Operations LLC Full time
Job Title: Financial Planning and Analysis Lead
Estimated Salary: $120,000 - $180,000 per year

About the Role:
The Senior Finance Manager will lead financial planning and analysis for Condair Operations, managing key financial insights, reporting, strategy, and analysis. This role will work closely with other teams to provide strategic financial guidance and drive business growth.

Key Responsibilities:
  • Manage financial planning and analysis activities, including monthly and annual reporting to the board of directors and parent company.
  • Conduct financial planning and analysis for operations financial analysis and cost accounting, including standard costs maintenance, variance analysis, and operations product profitability analysis.
  • Develop and maintain sub-ledger management, AR collections, AP, GL, and Treasury cash management processes.
  • Provide daily, monthly, and annual operations financial analysis and cost accounting reports to the local Sales and Operations Department.

Required Skills and Qualifications:

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