Financial Operations Director
1 week ago
Company Overview
">- Marmon Holdings, Inc. is a highly decentralized organization that relies heavily on its employees to drive success.
Job Summary
We are seeking a detail-oriented Financial Operations Director to lead our accounting team. The ideal candidate will oversee all financial operational and process-related tasks, ensuring accurate and timely reporting, cost control, and compliance with both internal policies and external regulations.
Key Responsibilities:
- Financial Reporting: Prepare and review monthly, quarterly, and annual financial reports ensuring accuracy and compliance with GAAP.
- Daily Accounting Operations: Manage and supervise daily accounting operations and staff, including accounts payable, accounts receivable, payroll, and general ledger functions.
- Closing Processes: Oversee the month-end and year-end closing processes, ensuring timely and accurate reporting, including variance analysis and data analyzation.
- Accounting Policies: Develop and implement accounting policies and procedures to enhance efficiency, safeguard assets, ensure compliance, and ensure integrity of financial data.
- Budgeting and Forecasting: Collaborate with the Controller in annual budgeting and monthly financial forecasts, monitoring financial performance against projections.
- Audit Coordination: Coordinate and liaise with internal/external auditors during audits and ensure timely completion of all audit requirements.
- Cost Analysis: Analyze cost drivers and work with procurement and facility management to identify areas for cost reduction.
- Tax Management: Maintain compliance with tax regulations and manage tax filings and documentation.
- ERP System Management: Manage ERP system for cost allocations and financial accuracy.
- Special Projects: Support special projects, AFEs, and ad hoc financial analysis requests.
Requirements:
- Education: Bachelor's degree in accounting, finance, or a related field. Master's degree or professional certification (e.g., CPA, CMA) a plus.
- Experience: 10+ years of accounting experience, with at least 5 years in a managerial role.
- Skills: Strong knowledge of accounting principles and practices (GAAP). High level of accuracy, attention to detail, and adaptability to process changes required.
- Software Skills: Advanced Microsoft Excel skills (Pivot tables, Vlookups, data analysis), experience with financial modeling, familiarity with ERP systems, data visualization tools (e.g., Tableau, Power BI). Familiarity with OneStream is a plus. Experience with system conversions a plus.
- Languages: Excellent analytical, organizational, and problem-solving skills with ability to interpret complex data and translate into actionable insights.
- Leadership: Strong leadership and team management abilities.
- Communication: Effective communication and interpersonal skills, with ability to present complex financial information clearly and concisely.
Salary: Estimated salary $120,000 - $150,000 per annum.
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