Finance Manager  

OVERVIEW 

The Finance Manager will be primarily responsible for the company’s finance and accounting processes encompassing A/P, A/R, G/L, financial analysis as well as the day-to-day management of the department.The role will lead the budget/forecast process to ensure timelyand accuratesubmission of data and key analysis, including in-depth analysis on key drivers of the businesses, trend reporting, profitability analyses and interpretation of strategy and underlying growth/efficiencies. 

  

Responsibilities: 

Finance and Accounting 

Partners with the senior business leadership to drive the business and support strategic initiatives. 

Prepares in-depth monthly, quarterly, and annual reporting requirement reviews of consolidatedfinancial statements for use by Senior Leadership for internal and external reporting purposes. 

Oversees and ensures the maintenance and updating of the financial accounting and reporting systems to ensure compliance with US GAAP. 

Develops, maintainsinternal accounting controls to ensure assets are secure and financial reporting is accurateby conducting regular internal control audits and administers annual reviews; assistDepartment Managers in effectively managing department budgets. 

Supervises and motivates assigned staff; plans and establishesgoals & objectives, evaluates training and development plans, conducts performance evaluations, and provides on-going feedback. 

Manage all aspects of the month end closeprocess including ensuring all intercompany transactions are posted and balanced with other entities. 

Prepare and review month end reconciliations. 

Managing Finance initiatives encompassing implementation of internal controls, capital expenditures process, contracts with suppliers/customers, etc. 

Performs other projects or duties as assigned. 

Reporting / Forecasting / Budgeting 

Provide daily reporting on shipments and orders. 

Submit monthly forecasts for shipments / revenue, cash collections, P&L and working capital. 

Prepare analyses to management on a monthly basis(MBR) on key financial performance measurements, return on sales, cash to EBITDA ratios & operating cash. 

Lead the annual budgeting process. 

  

Education and Qualifications: 

Bachelor’s degree in Accounting or Finance; CPA and/or MBA preferred. 

7 plus years of related experience (manufacturing experience considered an asset). 

3 plus years in cross-functional lead financial support roles including management experience. 

Excellent Microsoft Excel skills; working with large datasets from multiple systems. 

Strong analytical background; results driven. 

Strong verbal, written and presentation skills. 

Proven ability to prioritize activities and manage workload in a complex fast-paced environment with strict deadlines. 

Well-developed critical thinking and strong problem-solvingskills. 

Ability to collaborate effectively with senior management and business operations personnel.