Senior Finance Manager

Responsibilities

• Reviews monthly financial results and variance analysis for the site manufacturing income statement in coordination with our center of excellence team
• Coordination in the compilation of a comprehensive monthly financial package
• Able to provide analysis on calculating accruals/reserves
• Provides guidance, insight and technical insight into the multi-year budgeting process
• Able to provide guidance, support and then effectively communicate to multiple parties the impact the cost changes in our annual product cost setting process
• Forecasting coordination with site leadership while making recommendations to support effective teams
• Compliance – assists in the development and review of internal controls on a monthly basis for financial compliance and testing by internal and external parties
• Independently and timely performs non-recurring, one-off projects and other analysis as delegated by the site controller
• Analysis of complex income statement transactions and balance sheet entries and reconciliations
• Reviews financial results monthly and provides variance analysis
• Partners with an off-site accounting group to effectively manage month-end processes and multi-year budgeting scenarios
• Works collectively with team to identify new processes and system improvement opportunities while working to resolve or escalates repetitive and/or complex discrepancies
• Independently functions to analyze gaps / issues related to manufacturing variances
• Partner with the site management to assess problems from multiple angles and develop recommendations
• Communicates both basic and advanced financial information to senior leaders including potential impacts and actions

Requirements

• Bachelor’s degree in Finance, Business, Accounting, Economics, or any relevant field
• 8+ years of relevant experience

Qualifications

• Preferred Requirements: Master or MBA