Regional Finance Director
HEXPOL Compounding · Burton, OH · 1 mo ago
FinanceFull-time
Responsibilities
- Oversee all operational areas affecting the business, including Planning and Forecasting, Asset Management, Manufacturing/Costing, and ad hoc analysis as required.
- Proactively partners with the business management in establishing and managing the strategic direction and financial goals to drive breakthrough results.
- Interprets operating results as they affect the financial aspects of the business and makes specific recommendations which will result in cost reduction and profit improvement.
- Directs the preparation of statistics for periodic and yearly financial metrics, including the preparation of charts and graphs showing key performance metrics progress, conditions and results.
- Provides financial analysis and support to the business, including capital expenditure justification and analysis, sales trend analysis, and customer/product P&L analysis.
- Affords assistance with coordination and completeness of the Strategic Plan and Budget Plan processes, including identifying key issues, objectives, risks and opportunities.
- Identifies best practices and continuous improvement opportunities and facilitates embedment of the practices into the organization.
- Provides direct supervision to employees, ensuring development of the team to reach their full potential through individual coaching, training, career development, and preparing them to assume increased responsibility.
- Participates in travel required by CFO or Regional Operations Director, as needed.
- Completes ad hoc projects, as needed.
- Performs any other project/task as assigned by Management.
Qualifications
- Bachelor’s Degree in Accounting or Finance.
- Certified Public Accountant (CPA), Certified Management Accountant (CMA) and/or MBA preferred.
- Minimum Ten (10) years of relevant experience, preferably in a manufacturing environment, required.
- Minimum Five (5) years prior management experience, preferably in a manufacturing environment, required.
- Demonstrates initiative, dedication, and technical competence.
- Proficient in computer/systems skills – MS Office (Excel/Word/PowerPoint/Outlook).
- Knowledge of SAP and IFS required, with similar ERP software knowledge also preferred.
- Knowledge of ERP systems architecture required.
- Excellent written, verbal, and interpersonal communication skills.
- Excellent cooperation and collaboration skills.
- Proven organizational skills with the ability to handle multiple tasks and meet tight deadlines.
- High degree of concentration, attention to detail, high energy, self-motivated and self-reliant.
- Ability to interact well with all personality types.
- Ability to handle personal and confidential information.