Plant Finance Manager

Position Overview

This position will report to the Chief Financial Officer and will be the financial lead on the Aerospace and Defense Ballscrew business. The role will work closely with leadership team in achieving financial and operational plan objectives, enhancing the controls environment, improving processes and reporting solutions, and supporting strategic business case development.

Essential Job Functions

• Lead annual budget and forecast process for the segment, supporting the Ballscrew Business Unit Manager and the Muskego Plant Manager to manage the business.

• Provide financial leadership, advice, and improvements as a key leader in the management of the Business Unit operations.

• Develops assessments and business analysis to identify areas to improve business performance.

• Responsible for cost, margin, pricing reviews and decisions within the Business Unit.

• Develop and maintain labor and burden rates to ensure proper financial presentation in an actual cost environment.

• Aids and performs various critical cost accounting activities to ensure the ongoing accuracy of product cost information.

• Prepare, lead review monthly closing activities as well as financial reporting for both internal management team and corporate.

• Review monthly/quarterly account reconciliations (as required) and financial statements.

• Lead monthly review on critical business metrics and lead cross functional team to develop and monitor both short-term and long-term action items.

• Maintains compliance with internal control procedures and SOX Requirements.

• Leads and manages annual physical inventory; customer and/or government CAS audits.

• Makes the appropriate recommendations and financial return projections for capital investments and decisions.