TalentZok Hiring for Finance Manager – 16611 (Mfg., $140K+, Remote) Job at Remote Full Time

Finance Manager – TalentZok
OVERVIEW
Are you looking for a new career opportunity to join a $4.5B+ company that continues to grow year over year? In this role, you’ll be a hands-on leader with strong business acumen directly reporting to the Director of Financial Reporting & Analysis, US Service Center with a dotted line to the VP. This position will be responsible for the financial stewardship of the company’s divisional portfolio and be responsible for its financial reporting, analytics, and guidance activities. In particular, the position will be responsible for developing/monitoring tools, scorecards, analysis, and insights that support financial, commercial, and operational decision-making to optimize company enterprise value and return on investment in the portfolio. The position will ensure there is the analysis and reporting to: measure performance, assess risks and opportunities, and conduct commercial and operational reviews for continued improvement in efficiencies. Our client is offering top market compensation, generous bonus, excellent benefits, and a great team to work with!

Immediate opening for a Finance Manager who possesses:

• Business Administration degree or related
• MBA or/and a CPA designation is preferred
• 8+ years of progressive FP&A, costing and operational finance management experience
• Excellent knowledge of IFRS
• Previous experience in a manufacturing environment
• Auto experience preferred

RESPONSIBILITIES INCLUDE:

• Interface with internal and external stakeholders and monitor the Auto division’s performance against plan, conduct extensive customer, product, line and ROI analysis interpreting results and trends and identifying areas of improvement.
• Understand key business drivers for long-term sustainable growth, as well as develop predictive analytics and tools to support the portfolio in achieving profitable growth.
• Develop ad-hoc modeling and analysis to support business decisions. Partner with cross-functional teams to develop tools that provide critical financial and operational information and KPI’s.
• Own the financial planning and forecasting process, building both the quarterly, annual and long range financial plans and targets that are aligned with the portfolio’s strategic objectives. Drive an efficient and effective process for developing financial budgets including developing, communicating and driving the budget process including the timeline, budget templates and preparing budget deliverables and engaging all internal stakeholders
• Perform analysis and execute recommendations for improvement – in extensive consultations with the operating/commercial teams. Solid cost accounting background required.
• Responsible for ensuring the completeness and accuracy of monthly, quarterly and annual financial statements and related analysis comparing results with budget, forecasts and prior period, while ensuring deadlines and performance standards are met.
• Responsible for the month-end close of the company’s general ledger.
• Prepare business review packages and related analysis to support management presentations; provide timely, regular analysis, reporting and presentations on the forecasted performance of the business identifying areas of opportunities and risks.
• Responsible for monitoring and enhancing internal controls and adherence to IFRS including compliance with local, state and federal reporting responsibilities
• Build great working relationships with all internal stakeholders (sales, ops, purchasing, accounting teams) / customers including corporate teams and interface with internal/external stakeholders
• Any other special projects (including commodity hedging / risk management support activities). Approx. 20% travel is required in support of this role across our auto facilities in N America.

Here is some of what our client has to offer:

• Paid Vacation, PTO, and Holidays
• Annual Bonus
• Medical, Dental, and Vision benefits after 30 days
• 401K Plan with a company match of 5%
• Opportunity for stability and career growth

Please call (858) 356-6772 for immediate consideration.

Job Type: Full-time

Pay: $111,000.00 – $124,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Work Location: Remote