Jobs · Sales · Missouri

Finance Manager

Allnessjobs · Mexico, MO · 35 mo ago
Sales$87k/yrFull-time

Responsibilities

  • Manages and handles monthly financial reporting and analysis activities including:
    • general ledger journal entries and reporting in areas of sales, costs of goods sold, tooling, etc;
    • completes causals compared to budget;
    • Profitability by Customer Reports.
  • Manages the month-end close process for financial reporting. Reviews financial statements to ensure accuracy and completeness. Reconciles all supporting subsidiary ledgers/reports/schedules to the general ledger. Ensures all deadlines are met.
  • Reviews and analyses plant financial statements to identify trends, risks, and opportunities to achieve financial targets.
  • Handles the preparation and communication of financials between plant management and corporate management.
  • Performs a detailed review of all capital expenditures submitted for approval to determine financial reasonableness. Ensures funds have been identified in the capital plan.
  • Handles compliance reporting activities, including taxes, incentive programs, surveys, etc.
  • Maintains general ledger controls and internal controls to ensure controls are working properly in compliance with established procedures, GAAP, and FAS. Maintains general ledger accounts and financial statement formats.
  • Manages and performs the annual budget. Reviews the plans with the Plant leadership team and creates formal presentations to Senior Management.
  • Performs financial model development with financial analysis of new operational opportunities, strategic initiatives, and financing alternatives
  • Provides assistance to department, and plant management, and completes assigned projects, as requested.
  • Contributes to and supports the existence of a positive work environment through personal involvement by communicating, interacting, and behaving in a manner that promotes productive relationships with co-workers, supervisors, customers, vendors, and others with whom such relationships are important to the success of company operations.
  • Supports Company’s succession planning and talent development strategies by taking an active role in:
    • Leading and coaching peers and direct reports in the finance organization to become more effective business partners to the operations team.
    • Leading or participating in a variety of cross-functional projects.

Qualifications

  • Bachelor’s Degree in Accounting or Finance
  • 5+ years of relevant work experience in a manufacturing environment
  • Proficient in MS Word and PowerPoint with advanced skills in Excel
  • Previous supervisory and mentoring experience
  • Working knowledge of accounting and financial reporting including GAAP, FAS, tax regulations, and statutory requirements
  • Ability to create, maintain and interpret complex financial reports and statements
  • Excellent communication skills
  • Ability to maintain a high level of confidentiality
  • Works well within a team
  • Strong problem-solving skills and attention to detail

Benefits

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Short Term Disability
  • Retail Plans

Pay

Salary: $ 87,000.00

Schedule

Full Time

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