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 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 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 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 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