Financial Planning Manager

1 month ago


Hobart, Indiana, United States Daifuku Full time

Job Summary:

The Controller will provide leadership and coordination of company's financial planning and budget management functions and ensure company accounting procedures conform to generally accepted accounting principles.

Key Responsibilities:

  • Develop and manage budgets and forecasts, review variances and provide analysis and documentation to Senior leadership.
  • Monitor and analyze monthly operating results against budgets and provide recommendations for procedural improvements.
  • Prepare and manage all internal and external reporting, including preparation of reports required by the parent company.
  • Develop and manage financial outlooks and forecasts for assigned operations.
  • Manage quarterly reviews and year-end audits for independent external auditors.
  • Direct financial audits and provide recommendations for procedural improvements.
  • Oversight responsibility for insuring proper internal control environment, direct compliance activities, coordinate all financial activities.
  • Manage JSOX compliance, coordinating between the Daifuku Internal Audit Department, the external auditors, and Wynright.
  • Implement best practices in worldwide accounting organizations.
  • Develop and manage reports and other documentation for the Executive Team and other leadership teams.
  • Direct department staff personnel responsibilities: effective recruiting, selection, performance management, motivation, pay and development of assigned staff.

Requirements:

  • Bachelor's degree in Accounting or equivalent experience; Master's degree a plus.
  • Certified Public Accountant preferred.
  • Minimum of 4 years of public accounting experience or accounting experience within a public company with heavy exposure to budgeting, financial reporting, and Sarbanes-Oxley/JSOX.
  • Highly detail-oriented and organized.
  • SAP or similar ERP experience is strongly preferred.
  • Excellent knowledge of GAAP.
  • Mastery of Microsoft Excel and PowerBI (Microsoft Data Visualization) or similar experience strongly preferred.
  • Ability to research and propose company positions on complex accounting issues.
  • Ability to work independently and collaboratively with different levels of employees.
  • Superior analytical and problem-solving skills.
  • Proven ability to work both independently and collaboratively with different levels of employees.

Salary Range:

USD $130,000.00 - $145,000.00



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