VP/Director of Finance

2 weeks ago


Richmond, United States Robert Half Full time
Job DescriptionJob Description

Robert Half Management Resources is currently looking for an interim senior FP& A professional to support a manufacturing client in Richmond, Indiana. Client is looking for the interim resource to step in and be the primary FP& A partner to the CFO for 3-6 months as the company conducts a search for the permanent backfill. Role entails working directly with the CFO performing a variety of financial analysis (primarily in MS Excel) reporting on key themes and trends. Onsite presence at the client's facility in Richmond, Indiana is required 3-4 days per week.


Responsibilities:

• Support informed decision-making by providing financial transparency

• Carry out comprehensive financial analysis to understand business performance

• Develop and manage budgets and forecasts to guide business planning

• Maintain and analyze the sales database to understand revenue, margin, and profitability trends

• Prepare executive-level reports outlining key financial findings for management review

• Monitor and report on key performance indicators (KPIs) to track business performance

• Manage transfer pricing activities with sister sites to ensure appropriate pricing mechanisms are in place

• Oversee the preparation of annual reports to provide a comprehensive view of the organization's financial health

• Approve purchases beyond set limits to manage expenses effectively

• Conduct monthly business reviews and annual budgeting to align financial plans with business objectives

• Manage future pricing tools to forecast and plan for pricing changes

• Lead CapEx work to manage and plan for capital expenditures

• Oversee ESG reporting to ensure compliance with environmental, social, and governance standards.

• Position requires a minimum of 10 years of experience in a finance leadership role
• Proficiency in Financial Planning & Analysis (FP& A) is a must
• Demonstrated experience in budgeting and forecasting
• Strong skills in financial analysis and financial reporting
• Extensive knowledge of margin analysis is necessary
• Experience in KPI reporting is a significant requirement
• Familiarity with transfer pricing is expected
• Prior experience with capital expenditure (CapEx) management is essential
• Understanding of ESG (Environmental, Social and Governance) factors and their financial implications is required
• Ideal candidate should have experience in the manufacturing industry
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