Finance Manager
Essential Duties & Responsibilities
- Oversee monthly financial consolidation and reporting for North American manufacturing sites, including the creation of executive-level and corporate presentation materials.
- Assist with weekly and monthly cash management, including preparation of direct and indirect cash flow forecasts and reports.
- Develop and maintain monthly capital expenditure (CAPEX) tracking, comparing actual results to forecasts and annual plans.
- Compile consolidated monthly balance sheet reports and perform variance analysis, incorporating system data and input from plant controllers.
- Collaborate with plant controllers to ensure alignment on closing schedules, deliverables, and standardized processes across locations.
- Consolidate regional budgets and forecasts, and coordinate submissions with Corporate FP&A.
- Support the implementation of standardized financial procedures across manufacturing finance teams.
- Lead initiatives to automate reporting processes and enhance analytics through KPI dashboards and other tools.
- Continuously identify and implement improvements in reporting, forecasting, and financial close processes.
- Contribute to internal process alignment and uphold financial governance across the manufacturing division.
- Perform additional duties as assigned.
Knowledge, Skills & Education Requirements
To perform this role effectively, candidates must meet the following qualifications:
- Education & Experience: Bachelor's degree in Accounting, Finance, or a related field is required. A minimum of five years of progressive experience in finance or accounting, with a focus on financial consolidation, reporting, and budgeting. Experience in the manufacturing sector is strongly preferred. CPA or MBA is a plus.
- Language Skills: Ability to read and interpret business publications, technical documents, and regulations. Strong written communication skills for reports, correspondence, and manuals. Capable of presenting information and responding to inquiries from various stakeholders.
- Mathematical Skills: Proficiency in calculations involving percentages, ratios, interest, and basic geometry and algebra.
- Analytical Skills: Strong problem-solving abilities and the capacity to interpret diverse instructions and data formats.
- Technical Skills: Proficient in ERP systems and familiar with accounting, database, manufacturing, project management, spreadsheet, word processing, and email software.
FAQs
Congratulations, we understand that taking the time to apply is a big step. When you apply, your details go directly to the consultant who is sourcing talent. Due to demand, we may not get back to all applicants that have applied. However, we always keep your CV and details on file so when we see similar roles or see skillsets that drive growth in organisations, we will always reach out to discuss opportunities.
Yes. Even if this role isn’t a perfect match, applying allows us to understand your expertise and ambitions, ensuring you're on our radar for the right opportunity when it arises.
We also work in several ways, firstly we advertise our roles available on our site, however, often due to confidentiality we may not post all. We also work with clients who are more focused on skills and understanding what is required to future-proof their business.
That's why we recommend registering your CV so you can be considered for roles that have yet to be created.
Yes, we help with CV and interview preparation. From customised support on how to optimise your CV to interview preparation and compensation negotiations, we advocate for you throughout your next career move.