Corporate Finance Director
4 weeks ago
As a key member of the Maryland & Virginia Milk Producers Cooperative team, the Corporate Finance Director will be responsible for directing the corporate accounting & finance teams as well as the consolidated financial statements. This role will involve reporting on current corporate business performance, including comparisons versus forecast, budget, and last year. Additionally, the Corporate Finance Director will lead the corporate budget and forecasting process, ensuring the company's financial stability and growth.
Key Responsibilities
- Prepare the company's Annual Report, including financial footnotes, ensuring compliance with GAAP.
- Lead the external audit and tax processes, assuring compliance.
- Leadership and development of the Corporate Finance & Accounting staffs, including functional areas such as accounts receivable, accounts payable, corporate accounting, cost accounting, financial statement preparation, treasury management, data analysis, and employee payroll.
- Establishing and assuring compliance with internal accounting policies and controls to safeguard cooperative assets.
- Consolidation of the annual budget and responsibility for the corporate budget.
- Coordinating all treasury functions, including establishing and maintaining banking relations, maintaining security protocols, sufficient liquidity, and fee minimization.
- Advising the Chief Financial Officer, Executive Team, and Management on setting and achieving financial objectives and providing insights on enhancing financial performance and business opportunities.
- Lead efforts in discovering new opportunities to optimize the accounting processes and partner with other departments to execute these new processes.
- Partner with various business area owners (cost center managers) to determine and meet their reporting and analytics needs based upon prioritization and direction from the CFO.
Requirements
- Bachelor's degree in accounting, Finance, Economics, or related field required.
- CPA, CMA, or MBA preferred.
- Minimum of 10 years' experience in accounting, reporting, consolidation, and financial analysis.
- Experience in the food & beverage industry a plus.
- Accounting/GAAP knowledge.
- ERP experience required, SAP experience a plus.
- Advanced knowledge of Microsoft Office.
- Excellent communication, presentation, and reporting skills.
- Strong initiative and ability to manage multiple projects as well as strong follow-through skills.
- High-energy, self-motivated individual with strong technical and analytical skills.
- Ability to complete projects timely and accurately.
- Must be detail-oriented with strong organizational and analytical skills.
- Ability to work well with others in a fast-paced, dynamic environment.
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