Site Finance Manager

Company Description

**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**:
This role will be expected to uphold and demonstrate the company’s core values, which are:
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

Additional Information
**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. Please note that depending on the specific position, you may