Finance Manager III US
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Job Location:
Harrison, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Below mentioned is the job description for your reference:
Job Title: Finance Manager III - US
Duration: 05 Months
Location: Harrison AR 72601
Description:
ON SITE at either location:
329 W Industrial Pk Rd
Harrison AR 72601
1659 E Court St
Marion NC 28752
Potential to extend and convert
8-5 M-F
2 step interview
Both DT/BG must be cleared
If converted pay range is 86-125K
This position supports the site General Manager and is accountable for helping deliver the facility s bottom line results. The assignment is planned for 120 days with the potential for long term placement depending on business needs and candidate fit.
Responsibilities:
Budget & Financial preparation and reporting
o Prepare the annual budget and quarterly forecasts with the Plant General Manager targeting forecast accuracy of 5%.
o Utilize KPIs and plant initiatives to identify growth opportunities
o Collaborate with commercial business leads to challenge and validate revenue expectations
o Simplify budget and reporting processes
o Communicate financial and non-financial indicators clearly
o Identify key business drivers and articulate impact
o Serve as a consultant to develop improvement action plans
o Support review and track cost-takeout initiatives
Strategic Planning (CAPEX)
o Partner with the General Manager on long-range capital planning
o Seek to understand the strengths and weaknesses of competitors
Internal Controls
o Oversee internal controls and remediation activities
o Ensure decision-making aligns with authority levels
o Ensure compliance with company policies
o Safeguard site assets and ensure accurate financial reporting
o Find the right balance between effectiveness in value creation and control efficiency
o Optimize processes through IT improvements and best practices
Profitability Analysis
o Provide customer profitability analysis and identify margin erosion
o Facilitate discussions on improving margin through volume pricing or operations
Accounting
o Perform month-end closing activities in the ERP system
o Review job costing daily and resolve reporting issues
o Validate WIP finished goods and raw materials balances
o Review journal entries and P&L classifications
o Support inventory counts and reconciliations
o Other tasks as deemed necessary
Working Capital/ Cash flow monitoring
o Facilitate the decision-making process to drive working capital improvements
Ad Hoc Analysis
o Conduct benchmarking against similar plants
o Prepare and deliver plant visit presentations
This set of duties is not intended to be a catch-all for the other ad hoc requests of the plant and or the division s needs.
Qualifications:
Bachelor s degree in Accounting or Finance; MBA or CMA strongly preferred
A minimum of 5 years of experience in Pulp and Paper industry or manufacturing preferred
Strong analytical and problem-solving skills
Tested and validated advanced skills in Excel
Experience with Hyperion SmartView & QlikCloud is a plus
Experience with large capital projects
Detail-oriented adaptable and able to meet deadlines
Strong interpersonal and communication skills
Ability to work effectively independently and collaboratively
Strong organizational skills in a changing environment
Competencies:
Safety Exhibit competencies in safe working habits and complies with all safety policies and procedures
Ability to Execute Set goals and deliver results
Champion of Change Drive continuous improvement while managing expectations and results
Customer Focused Understand customer needs
Decision Making/Judgment Evaluate options effectively
Initiative Be proactive
Problem Solving/Analysis Identifies root causes
Influence & Persuasion Able to exhibit a can-do approach and inspire associates to excel use competition to encourage others develops performance standards
Quality Strong attention to detail and accuracy
Integrity Act ethically and maintain confidentiality
Communication Clear written and verbal communication
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
