RR Donnelley Hiring for Finance Manager at Warrenville, IL, United States Full Time

Job Description

We’re hiring for a Finance Manager to join our team! This is a hybrid position.

This key role will serve as the finance business partner and will oversee multiple facilities in our Labels Group. Dual Role responsible for compliance and analytics.

Responsible for reporting, forecasting and evaluation of results in compliance with RRD policies. Partners with operations team to share insights and lead business improvements to drive financial results.

Participates in the overall financial management of the Plant. Provides appropriate financial information to Plant VP and departmental managers to enable them to establish effect goals and monitor operating performance.

Implements RRD’s policies and procedures in accordance with GAAP to ensure the safeguarding of assets and accuracy of financial information.

Responsibilities :

Owner of business financial statements completes monthly FS review process

Reviews and submits monthly BSA’s

Completes disclosure checklists

Submits Daily close updates

Leads monthly business review meetings

Business leader partner

Works closely with Accounting team on month-end financial close and overall P&L presentation

Strategic Planning

Annual Plan / Budget

Forecasting (Views / Outlooks)

Policies & Procedure Compliance

Variance Analysis Review

Capital Planning

Project Accounting / Analytics

FP&A Operations Support

Monitors Key Performance Indicators (Labor % VA, DSO, DIOH, etc.) and works with Plant President to develop correction actions as necessary

Manages the process of improving working capital.

Reviews customer and job profitability to evaluate sales and production performance as well as the accuracy of the data.

Participates in periodic evaluation and revision of budgeted hourly rates and manufacturing standards used for estimating & job costing.

Develops tools to provide critical financial and operational information and make actionable recommendations on both operations and strategy.

Prepares regular and ad hoc reports about Plant financial status as appropriate.

Oversees monthly physical inventory counts and is responsible for tracking / valuing all materials, work in progress, and finished goods at month end.

Performs and documents review of inventory obsolescence in accordance with RRD policy.

Signs off on key / material JE’s

Signs off on key / material BS Recons