Ref ID: 01380-0012700385
Classification: Financial Analyst/Manager
Compensation: $110000.00 to $120000.00 yearly
Robert Half is looking for a Finance Manager for one of our international multi-billion-dollar clients in the Southwest Suburbs in the Chicagoland area.
The Finance Manager role involves accounting and financial analysis as it relates to annual budgeting, forecasting, month-end close activities, analysis of potential capital and TPM projects for viability purposes, analysis and explanation of monthly results, and possibly active participation in teams relating to TPM/productivity/loss improvements. The Finance Manager will be called upon for high levels of interaction with the Plant Leadership Teams as it relates to ing numbers, answering finance or accounting questions, forecasting, and generating useful financial analysis allowing for decision-making to drive the plant. The Finance Manager will also be called upon for high levels of interaction with the Plant Leadership Teams as it relates to material loss: managing material loss analyses, key contributor to site material loss team, assisting in analyzing viability of potential projects, forecasting, analysis and explanation of monthly results, and E& O ing.
The Finance Manager will be responsible for the following:
Prepare and distribute the daily and weekly material loss ing and analyses.
Key contributor to the material loss team assisting in understanding site losses, assisting in generating ideas for projects, and analyzing the viability of potential projects.
In partnership with plant leadership on weekly, monthly, quarterly, and annual financial ing of material loss spend, including monthly forecasts and reconciliations of actual results to forecast.
In partnership with plant leadership analyze, develop, and guide in E& O ing and drive results in lowering the E& O reserve.
Coordinates preparation of annual budget with focus on reduction of year over year costs in line with communicated deadlines.
Ensure inventory is accurate and accounted for in accordance with all applicable guidelines (SOX, Internal Controls, inventory cycle counts, etc.) for two plant locations.
Perform journal entries pertaining to material loss and other adhoc entries.
Manage annual internal SOX Audits/Reviews and work with external auditors to complete all requests in a timely basis with no major gaps or level 1 findings for the two plant locations
Investigate and resolve costing issues in a timely basis for the two plant locations
Work to strengthen the credibility of the Finance department in all aspects (expertise, accuracy, responsiveness, etc.)
Perform all activities keeping SOX/Internal Audit compliance forefront of mind.
Ad hoc ing and data management. Support/lead ad hoc projects within our finance team.
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