Site Finance Manager

Company DescriptionJob DescriptionPosition Reports To: Finance Director - West RegionDirect Reports: Six finance professionalsLocation: 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.Key Areas of the RoleSupport local management with data in order to maximize profits in plant 1 and plant 2Monthly reporting of financial performance and variance explanationsSales, EBITDA and Cashflow forecastingCoordinate annual budget and strategic reviewsCommercial support to sales team on new projectsFinancial reporting under US GAAP and local Mexico GAAP for all entities located within the maquiladoraSupervision of staffThe 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 AccountabilitiesManagement Team MembershipForm part of the CSW Senior Management teamSupport the medium / long range business plans processes (SLRP)Act as the conduit between finance and other managersImplement and manage KPI reportingRepresent the Finance Team at Leadership meetings / engagementsProduction and management of the management accounting systemsProduction and management of production actual costing informationProduction and management of standard costing informationSupport customer quotations and pricing activitiesSupport Engineering Teams in all financial mattersProvide commentary on P&L, Balance sheet and Cash Flow performance and underlying variances to planManagement and support of Capital Expenditure (CAPEX) submissionsSite lead on the financial aspects of Inventory Management (Raw Materials, Work in Process, Finished)Financial Planning and AnalysisForecasting for Sales, EBITDA and cashflow on a weekly, monthly, quarterly and annual basisAnnual budgetsContinuous improvement projects in line with other departments and group requirementsProduct profitability analysis and reporting; evaluate and provide insight / improvementsBusiness and Financial ControlReceive, review and prepare additional financial information for head officeEnsure effective processes and controls for financial reporting and overall company controlsKeep up with financial policies, regulation and legislationMexico and US compliance frameworkAccounting and ReportingProvide timely and accurate monthly management accountsMonthly submission of financials to HyperionBalance Sheet ReconciliationsOversight of intercompany balancesAnnual statutory accounts preparation and audit packLiaison with auditors and tax advisorsOtherAnnual Insurance RenewalsCompany taxationAd-hoc project workChallengesManaging relationships with multiple stakeholders across different timezones, regulatory regimes and sometimes language.Driving effective change into the business, demonstrating a win-win approach.CompetenciesAction and result orientationPersonal accountabilityEffectively manages team dynamicsContinuous improvementEffective communication with Senior leaders of financial performanceInfluencingEffective business partner to the site management teamBusiness acumenQualificationsMinimum RequirementsEducationBachelor's degree essentialFully qualified accountant (CPA or equivalent)ExperienceMinimum 5 years post qualificationERP and business systems experienceAudit and statutory accountingBusiness analyticTax knowledge (desirable)SkillsExcellent oral and written English communication skillsPrevious transferrable experience using strong analytical skills to change outcomesDemonstrated knowledge of financial and accounting concepts, techniques, and regulatory requirements in a job-costing environmentExcellent Microsoft Office skills particularly excelAble to demonstrate experience of influencing a variety of peers and stakeholdersValuesIntegrity : Always do the right thingQuality : Comply with the requirements without compromiseInnovation : Raise the bar togetherCustomer Focus : Know your customer and deliverPride & Passion : Love what you do and let it showAdditional InformationLimitless OpportunitiesChromalloy 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.Please note that depending on the specific position, you may ...#J-*****-Ljbffr