Creative Financial Staffing Hiring for Finance Manager – Atlanta, GA Job at Atlanta, GA Full Time

Our client, a growing acquisitive international manufacturing company, is seeking to add a Finance Business Partner reporting to the Senior Finance Manager of Operations based in Atlanta.

• In this role, you will own operational finance across all the Americas businesses, including budgeting, forecasting, reporting and analysis.
• You will be a key business partner for operational leadership through insightful analytics and decision support.
• You will play a critical role in supporting the CFO and VP of Finance in delivering accurate reporting and analysis to the corporate head office in the UK.
• You will support the Senior Finance Manager of Operations in leading and owning the finances of operations, which include the corporate head office function and a significant portion of the Americas operation.
• You will also have responsibility for the P&L, Balance Sheet and Cashflow statement, and take on a leadership role in other areas of financial control, planning and analysis for the business.

Responsibilities:

• Business Partnering – Supporting operations and finance senior leadership in the evaluation of operational performance, providing analytical insights and development of strategic initiatives to support profitable growth across the Americas
• Operational Expenses management – Working closely with operations, finance, and business leads to ensure actual and forecasted expenses are reported accurately with full understanding of underlying performance
• Budgeting and forecast – Responsible for supporting the production of the annual budget and quarterly forecast, across all the Americas businesses, for operations and SG&A. This includes all P&L expenses between standard margin and net profit along with other operational metrics (production volumes, direct labor rates/shift patterns, etc.)
• Operational & SG&A Reporting – Supporting the development and reporting on monthly KPI’s and departmental results to provide clarity and insight into business performance
• Other responsibilities: CAPEX forecasting and project tracking, financial modelling of operational projects and initiatives, other ad hoc reporting, and analysis.

Requirements:

• Bachelor’s degree in Accounting, Finance or related field coupled with a CPA or MBA
• 5 or more years progressive financial accounting and analysis experience
• Hands on experience with accounting, financial analysis, forecasting, and financial reporting including a demonstrated understanding of general accounting knowledge in a business environment
• High proficiency in spreadsheets, databases, MS Office, and financial ERP, business intelligence and consolidation software
• Excellent communicator who takes initiative and has a proactive approach to problem solving and adding value
• Experience in a manufacturing, seasonal and/or international imports business is a plus

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