Site Finance Manager

Descripción del trabajo Job Description Position Reports To: Finance Director - West Region Direct Reports: Six finance professionals Location: Principally Plant 1 office (Overseas travel may be required time to time) Summary: The role will support the site General Manager - Chromalloy South West with the provision of timely, accurate and appropriate Management Information (MI) and a strong control environment. In addition to this the key areas of the role are: Support local management with data in order to maximize profits in plant 1 and plant 2 Monthly reporting of financial performance and variance explanations Sales, EBITDA and Cashflow forecasting Coordinate annual budget and strategic reviews Commercial support to sales team on new projects Financial reporting under US GAAP and local Mexico GAAP for all entities located within the maquiladora Supervision of staff The role-holder will be required to establish effective connections with the Corporate Finance teams in West Palm Beach, Florida and the other Finance leads within the region. Primary Accountabilities Management Team Membership Form part of the CSW Senior Management team Support the medium/long range business plans processes (SLRP) Act as the conduit between finance and other managers Implement and manage KPI reporting Represent the Finance Team at Leadership meetings/engagements Production and management of the management accounting systems Production and management of production actual costing information Production and management of standard costing information Support customer quotations and pricing activities Support Engineering Teams in all financial matters Provide commentary on P&L, Balance sheet and Cash Flow performance and underlying variances to plan Management and support of Capital Expenditure (CAPEX) submissions Site lead on the financial aspects of Inventory Management (Raw Materials, Work in Process, Finished) Financial Planning and Analysis Forecasting for Sales, EBITDA and cashflow on a weekly, monthly, quarterly and annual basis Annual budgets Continuous improvement projects in line with other departments and group requirements Product profitability analysis and reporting; evaluate and provide insight/improvements Business and Financial Control Receive, review and prepare additional financial information for head office Ensure effective processes and controls for financial reporting and overall company controls Keep up with financial policies, regulation and legislation Mexico and US compliance framework Accounting and Reporting Provide timely and accurate monthly management accounts Monthly submission of financials to Hyperion Balance Sheet Reconciliations Oversight of intercompany balances Annual statutory accounts preparation and audit pack Liaison with auditors and tax advisors Other Annual Insurance Renewals Company taxation Ad-hoc project work Challenges Managing relationships with multiple stakeholders across different timezones, regulatory regimes and sometimes language. Driving effective change into the business, demonstrating a win-win approach. Competencies Action and result orientation Personal accountability Effectively manages team dynamics Continuous improvement Effective communication with Senior leaders of financial performance Influencing Effective business partner to the site management team Business acumen Qualifications Minimum Requirements: Education Bachelor's degree essential Fully qualified accountant (CPA or equivalent) Experience Minimum 5 years post qualification ERP and business systems experience Audit and statutory accounting Business analytic Tax knowledge (desirable) Skills Excellent oral and written English communication skills Previous transferrable experience using strong analytical skills to change outcomes Demonstrated knowledge of financial and accounting concepts, techniques, and regulatory requirements in a job-costing environment Excellent Microsoft Office skills particularly excel Able to demonstrate experience of influencing a variety of peers and stakeholders Values Integrity: Always do the right thing Quality: Comply with the requirements without compromise Innovation: Raise the bar together Customer Focus: Know your customer and deliver Pride & Passion: Love what you do and let it show Limitless Opportunities Chromalloy offers challenging assignments, great teams, development and training, and exciting opportunities to enhance your skills, abilities and knowledge. Chromalloy maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks. #J-18808-Ljbffr