- Support the Director of Finance on all aspects of the closing process that includes review and analysis.
- Lead projects to create repeatable processes in the following areas:
- Pricing
- Working capital initiatives
- Monthly Gross Margin analysis
- Sales and margin forecasting
- General ledger allocations and divisional reporting
- Other areas that arise
- With input from and oversight of the Director of Finance, assist with and contribute to the following areas:
- Annual budget
- Monthly and quarterly forecasting
- Capital spend analysis and reporting
- Revenue outlooks 3-month, 6-month, etc.
- Strategic Plan and Analysis
- Monthly and Quarterly Business Reviews
- Work with leadership to develop and refine business case assessments across the business, to support project and capital spending decisions.
- Additional ad-hoc assignments and projects supporting departments across the organization including month-end financial reporting, longer-term business plan development, benchmarking, and process analysis.
- Analyze the companys business practices and identify/explore opportunities for improvement in financial productivity and processes.
- Other projects and analysis as directed and/or needed by the business
- Minimum of BA/BS degree with a specialization in statistics, economics, finance, marketing, or similar business degree.
- 3+ years of finance or accounting experience, with at least 2 years related to financial analysis.
- Experience in the manufacturing industry strongly preferred.
- Strong Knowledge of cost accounting principles
- Ability to analyze and make recommendations on accounting entries.
- Experience with variance analysis (actuals to forecast comparison) and period-to-period analysis.
- Proven technical, quantitative, and critical-thinking skills, with high levels of independent judgment, initiative and creativity to identify and clearly communicate key performance drivers to senior management.
- Ability to manage multiple projects and assignments with a high degree of autonomy and accountability for results.
- Ability to work with complex data from multiple sources.
- Demonstrated effective written, interpersonal, and oral communication skills.
- Established ability using Microsoft Office, with a high proficiency with Excel.
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Finance Manager - Sterling, United States - Resonetics
Description
Resumen:
Resonetics, manufacturer/supplier to the medical device industry is seeking a Finance Manager. This role will be responsible for performing financial analysis, reviewing financial statements, month end analytical reviews, the preparation and ownership of the monthly forecasts, annual budget, and leading financial business modelling processes. This role will lead efforts designed to improve reporting accuracy, working capital measurement and reductions, cash flow analytics and other value adding ad hoc projects as they arise.
Responsabilidades:
