Finance Manager

Finance Manager

Manage the finance, costing, payroll, IT, and office clerical functions for the division

Weekly cash forecasting & associated reporting

Weekly review of payroll processing

Perform day-to-day hands-on work as needed

Monthly review of financial statement preparation and reporting

Interpret the divisions financial results and present them monthly to senior management

Responsible for annual budgeting and monthly reforecasting

Support for new business development activates, and review of associated financial data

Oversee capital expenditures

Participate in the preparation of the annual update for the Five-Year Strategic Plan

Manage annual internal and external audits

Support inventory validation programs including cycle counts, and the annual physical count

Oversee risk management & compliance activities

Annual review of costing models

Mentor and motivate the finance team towards achieving the goals of the department

Participate in strategic & business initiatives as required

Position Requirements

University degree specializing in finance, commerce or equivalent

Accounting designation, CPA or CMA preferred

Minimum 1-3 years' experience as a Controller or Finance Manager in a manufacturing environment

Microsoft office, excel, power point and system skills

Ability to work with different levels of people utilizing superior communication skills

Very good working knowledge of Accounting, Cash Management, Forecasting & Budgeting

Excellent business acumen, with strong ability to communicate verbally

Motivated, self-starter that is highly analytical and action oriented

Ability to prioritize and work under pressure to meet deadlines

Above average analytical and technical skills

Working ability with Microsoft Office products, including expertise with Excel and PowerPoint

Excellent decision-making skills, including information gathering and problem solving

A strategic thinker with a strong attention to detail

Ability to multi-task, prioritize, and provide follow-up

Experience with ERP systems and ERP implementations

Must have manufacturing and cost accounting experience

Will have 8 direct reports