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Manager of Financial Planning and Reporting

2 months ago

Lynchburg, United States Jobot Full time
Position Overview:
As a pivotal member of our financial leadership team, you will play a significant role in shaping our financial strategy and enhancing operational efficiency within our manufacturing organization.

Key Responsibilities:
  • Financial Oversight: Develop comprehensive forecasts and corporate financial statements, including regular updates on a monthly and quarterly basis.
  • ERP Enhancement: Spearhead the improvement of our ERP systems to streamline financial reporting and boost operational productivity.
  • Interdepartmental Collaboration: Collaborate effectively with various departments such as Sales, Manufacturing, and Corporate to address operational challenges, manage inventory, and optimize profitability.
  • Strategic Financial Planning: Direct the financial resource allocation for the Annual Operating Plan (AOP) and the Strategic Plan.
  • Mergers and Acquisitions Support: Provide critical financial analysis to assist the CFO in evaluating mergers and acquisitions.
  • Process Optimization: Implement enhancements that monitor both financial and non-financial metrics, driving overall business performance.
  • Regulatory Compliance: Ensure adherence to SOX procedures and support audit processes as necessary.
  • Team Leadership: Mentor and develop a team, fostering a culture of continuous improvement and professional advancement.

Qualifications:
Applicants should possess a Master's degree in Business or Accounting, along with over 7 years of experience in a manufacturing context. Proficiency in Microsoft Excel and Word is essential, with familiarity in Access and PowerPoint considered advantageous. Strong leadership capabilities with an emphasis on team development and motivation are required. The ideal candidate will be a self-starter with excellent problem-solving skills, able to thrive in a dynamic environment. Exceptional verbal and written communication skills are necessary, as well as experience with fully integrated ERP systems and a solid grasp of general business practices.