Financial Operations Supervisor

2 weeks ago


Cambridge, Massachusetts, United States General Employment Full time
Job Overview

Position: Financial Operations Supervisor

Key Responsibilities:

  • Budget Management: Assist in the annual budgeting process and quarterly financial forecasts.
  • Month-End Procedures: Execute intricate calculations for purchase price variances and revenue recognition.
  • Financial Reporting: Aid in the preparation of month-end journal entries, account reconciliations, and various financial statements.
  • Corporate Reporting: Cultivate proficiency in submitting month-end results to corporate; take the lead when necessary.
  • Variance Analysis: Perform monthly comparisons of actual results against budgeted figures.
  • Data Accuracy: Maintain the integrity of financial data through routine analysis.
  • Financial Forecasting: Generate reports and forecasts based on financial metrics.
  • Business Insight: Acquire a comprehensive understanding of business and manufacturing processes to connect production data with financial performance.
  • Support for Business Leaders: Provide analytical and financial assistance to business executives, aligning with organizational goals.
  • Performance Metrics: Develop, produce, and monitor key performance indicators and other financial data to guide business decisions.
  • Financial Modeling: Construct financial models to support business opportunities and decisions; assist business leaders as required.
  • Process Optimization: Regularly assess processes to enhance efficiency and accuracy.
  • Performance Enhancement: Identify and propose opportunities for improving performance to boost product and process profitability.
  • Project Assistance: Support the Controller with various projects and tasks as needed.

Qualifications:

  • Education: Bachelor’s degree in accounting; CPA or CMA designation preferred.
  • Experience: At least five (5) years of accounting experience in a manufacturing setting; experience in metals or heavy manufacturing is highly desirable.
  • Knowledge: Proven knowledge or experience with International Financial Reporting Standards (IFRS).
  • Skills: Proficient in Excel and financial modeling; familiarity with Oracle or similar accounting/ERP systems.
  • Competencies: Strong analytical and problem-solving abilities; excellent interpersonal, communication, and facilitation skills; attention to detail; effective follow-through; adaptable to change.
  • Availability: Willingness to work a flexible schedule during critical financial reporting periods.


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