Director/Manager Financial Reporting

9 hours ago


Grand Rapids, United States Robert Half Full time
Job DescriptionJob Description

We are offering an exciting opportunity in the Manufacturing industry for a Director Financial Analysis role, based in Grand Rapids, Michigan. This leadership role entails overseeing all financial management aspects, including budgeting, forecasting, cash forecasting, and product analysis. As a Director Financial Analysis, you will be expected to manage the company’s financial planning and analysis processes, ensuring optimal cash flow, and providing strategic insight to support decision-making.


Responsibilities:


• Lead the annual budgeting process, ensuring the accuracy and efficiency of financial forecasting models.

• Analyze cash flow and optimize liquidity to facilitate the company's financial health.

• Conduct detailed product analysis and evaluate profitability, collaborating with cross-functional teams on product launches and strategic initiatives.

• Monitor key financial metrics, ensure accurate reporting, and provide actionable insights to senior leadership to support business objectives.

• Collaborate with various departments and provide leadership to the finance team to drive organizational growth and profitability.

• Handle financial operations and contribute to aligning financial strategy with company goals.

• Utilize your skills in ADP - Financial Services, Accounting Functions, Auditing, Balance Sheet Account, Budget Processes, SAP, Budgeting - Forecasting, Cash Forecasting, and Forecasting & Modeling to ensure the smooth functioning of the department.

• Leverage your expertise in Mergers & Acquisitions (M& A) to provide strategic insights and support decision-making.

• Maintain accurate customer credit records and process customer credit applications efficiently.

• Resolve customer inquiries and monitor customer accounts to take appropriate action.

• Proficiency in ADP - Financial Services

• Strong understanding of Accounting Functions

• Prior experience in Auditing

• Ability to manage Balance Sheet Account

• Familiarity with Budget Processes

• Expertise in SAP or similar ERP systems

• Experience in Budgeting and Forecasting

• Proficiency in Cash Forecasting

• Skill in Forecasting and Modeling

• Knowledge of Mergers & Acquisitions (M& A)

• Bachelor's Degree in Finance or Accounting

• Excellent communication and interpersonal skills

• Strong analytical and problem-solving abilities

• Proven leadership and team management skills

• Ability to work under pressure and meet tight deadlines

• Strong ethical standards and high levels of integrity

• Willingness to keep up with advancements in the field of finance and accounting.



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