Financial Operations Director
hace 2 semanas
**About the Role**
Hunter Douglas is seeking a highly skilled and experienced Financial Planning Manager to oversee and manage the financial operations within our manufacturing plant or facility. As a key member of our finance team, you will be responsible for ensuring the accuracy and timeliness of financial data, as well as providing strategic financial guidance to support business growth and decision-making.
Key Responsibilities- Prepare and present month-end close financial reports to executive management, highlighting key financial metrics and trends.
- Develop and maintain cost accounting systems to accurately track and allocate manufacturing costs, ensuring compliance with company policies and procedures.
- Lead the development and implementation of financial models and forecasts, including budgeting and forecasting processes.
- Supervise a team of finance analysts to support general finance and accounting functions, including financial reporting, accounts payable, and accounts receivable.
- Monitor and track capital expenditures, ensuring alignment with company goals and objectives.
- Drive the monthly internal management reporting process, providing clear and insightful analytics to support business decisions.
- Bachelor's degree in Finance or Accounting, with a minimum of 7 years of progressive experience in financial planning and analysis.
- Proven track record of improving financial processes and developing financial analysis that provides timely, relevant, and accurate insights.
- Strong technical skills, including advanced proficiency in Microsoft Excel and PowerPoint, as well as experience with SAP and financial consolidation tools.
- Excellent communication and presentation skills, with the ability to influence key stakeholders and develop effective working relationships.
- Competitive compensation package, including annual bonus and benefits.
- Opportunities for career development and growth, with a focus on internal development and advancement.
- A collaborative and dynamic work environment, with a commitment to excellence and innovation.
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