Financial Operations Manager
2 weeks ago
Overview
Heatcon Inc is in search of a proactive Financial Operations Manager to oversee our financial functions within the manufacturing sector. This role is pivotal in managing all financial aspects, including budgeting, forecasting, and financial analysis, while ensuring cost efficiency across the organization.
Key Responsibilities
- Establish and maintain a comprehensive system of accounting policies and procedures to ensure the accuracy of financial reporting.
- Supervise the accounting and financial reporting for our international subsidiaries.
- Lead the month-end and year-end closing processes.
- Prepare and distribute timely financial statements, including detailed variance analyses against prior periods and budgets.
- Collaborate with department heads and executive leadership to review budget variances and performance metrics on a monthly basis.
- Develop annual budgets for each operational entity and the consolidated organization.
- Set benchmarks to evaluate the performance of operational and management teams.
- Conduct regular cost updates and overhead rate analyses to maintain profitability.
- Respond to inquiries regarding government Cost Accounting Standards (CAS) as necessary.
- Assist in negotiations and monitor contract terms and conditions.
- Coordinate annual audits for all subsidiaries.
- Monitor debt levels and ensure compliance with debt covenants.
- Oversee the accuracy and efficiency of daily operations in accounts payable, cash disbursements, invoicing, payroll, and inventory management.
- Manage relationships with external auditors, banks, insurance agents, and collection agencies.
- Maintain the chart of accounts and an organized accounting filing system.
- Ensure timely completion of all operational accounting tasks, including payroll, banking transactions, and tax reporting.
Qualifications
An MBA or advanced degree is preferred, along with four to six years of relevant experience or an equivalent combination of education and experience. A CPA designation is also preferred. Candidates with a Bachelor's degree and six to eight years of related experience will be considered. Experience with international subsidiaries and financial consolidations, as well as cost accounting in a manufacturing context, is essential. Familiarity with business operations, lean principles, and ERP/MRP management is highly valued.
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