Financial Planning Manager
1 month ago
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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