- Be a valued and integral part of the organization, engaging with various levels of leadership within the business unit and with corporate resources.
- Develop Finance processes and be viewed as a change agent, role model, and coach (including training team members in finance concepts).
- Drive business performance and lead Finance processes by:
- Developing an in-depth knowledge of the target industry segments, major competitors, and market trends to support an understanding of existing business strategies and evaluate markets and customers that are served by the portfolio.
- Providing advanced analytical support to identify key customer, market, and cost trends with a focus on achieving financial goals, including free cash flow and working capital of the business unit.
- Advising and supporting business unit leadership with financial analyses of various projects: growth initiatives, portfolio management (product, channel, customer), pricing, costing, and new product development.
- Compiling monthly customer and product sales and margin analysis, ensuring business unit leaders are provided a clear understanding of key issues and opportunities for improvement.
- Delivering accurate monthly/quarterly forecasting and annual budgeting processes for the business unit, while partnering with functional department leaders and corporate leadership.
- Engaging in and contributing to the SIOP processes for forecasting and planning.
- Actively participating and partnering with corporate to complete in-depth financial reviews, strategic planning and modeling for acquisitions in this business segment.
- Analyzing significant variances from planned and forecasted results to provide recommendations to business unit management with a focus on continuous improvement of business processes.
- Ensuring reliability of financial data and analysis by supporting and validating the reconciliation process of ERP, Financial Reporting systems and Business Intelligence Tools.
- Partnering with Corporate Finance to help ensure the accuracy of the monthly results as needed.
- Help standardize and improve key processes and reporting for the municipal business unit and overall organization in a culture that fosters respect and teamwork, positive energy, customer first, absolute integrity, innovation and adaptability, and accountability for performance.
- Solid understanding of financial statements and accounting principles.
- Strong analytical and quantitative skillset with the ability to summarize and report out in an easily understood format to all levels of management.
- Ability to work deeply in the business to identify opportunities, gather data, validate facts, and draw conclusions while working on the business to refine and execute strategic initiatives.
- Ability to lead or support cross-functional projects involving Business Leadership, Finance, and Operational personnel.
- Ability to utilize data visualization tools, such as Tableau and Domo, to produce illustrative reports and insights.
- Advanced skills in Excel, PowerPoint, etc.
- Oracle NetSuite experience would be beneficial.
-
Director of Financial Planning and Analysis
2 weeks ago
DeZURIK Sartell, United StatesThe Position · The Director of Finance will lead finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting in support of the business unit strategy. The Director of Finance will be responsible for in-depth analysis of business performance across ...
-
Director of Financial Planning and Analysis
2 weeks ago
DeZURIK Sartell, United StatesThe Position · The Director of Finance will lead finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting in support of the business unit strategy. The Director of Finance will be responsible for in-depth analysis of business performance across ...
-
Infinity Enterprises Monticello, United StatesThe right financial and business decisions have made Amazon what it is today. As a Senior Financial Analyst at Monticello, you will play a crucial role in optimizing our finances to enhance our customer experience and navigate the ever-changing business landscape. This position o ...
-
Employee Controlling
2 days ago
Crimson Technologies Sauk Rapids, MN, United States FreelanceThe Schloss Wachenheim AG is one of the world's largest providers of sparkling and sparkling wines, as well as other alcoholic and non-alcoholic beverages. It operates three production sites in Germany. In addition to Great Britain, Switzerland, Portugal, and the Benelux countrie ...
-
Board Certified Assistant Behavior Analyst
1 week ago
Preferred Kids Services Inc Saint Cloud, United StatesPreferred Kid Services is an expert level provider of ABA therapy, and our priority is to serve your family and child. At Preferred Kid Services our goal is helping your child reach their full potential through services and support provided in their own settings. We specialize an ...
-
Board Certified Behavior Analyst
1 week ago
Preferred Kids Services Inc Saint Cloud, United StatesPreferred Kids Services is an expert level provider of ABA therapy, and our priority is to serve your family and child. At Preferred Kids Services our goal is helping your child reach their full potential through services and support provided in their own settings. We specialize ...
-
Site EHS Director
4 days ago
SYSCO Saint Cloud, United States Full timeCompany: · US6469 Sysco Payroll, Division of Sysco Resources Services, LLCZip Code: · 56304Minimum Level of Education: · Bachelor's DegreeMinimum Years of Experience: · 5 YearsEmployment Type: · Full TimeTravel Percentage: · Up to 25%COMPENSATION INFORMATION: · The pay range pr ...
-
Registered Behavior Technician
1 week ago
Preferred Kids Services Inc Saint Cloud, United StatesPreferred Kid Services is an expert level provider of ABA therapy, and our priority is to serve your family and child. At Preferred Kid Services our goal is helping your child reach their full potential through services and support provided in their own settings. We specialize an ...
-
Service technician in direct employment
2 days ago
Titan Technologies Saint John's University, United States"Get out of temporary work - into a permanent job · Our client specializes in technical systems in real estate. Their work includes building management, maintenance and repair, as well as energy management. Our client ensures that the technology in the building operates reliably. ...
-
Home Care Marketer
2 weeks ago
Zion Medical LLC Annandale, United States**TITLE OF POSITION**: COMMUNITY LIAISON · **TITLE OF IMMEDIATE SUPERVISOR**: DIRECTOR OF NURSING · RISK OF EXPOSURE TO BLOODBORNE PATHOGENS - LIMITED · DUTIES · Is responsible for interaction, in the community, and promoting company services. · RESPONSIBILITIES · Analyze the pot ...
-
Behavior Technician
2 weeks ago
Supportive Care ABA Annandale, United StatesSIGN ON BONUS · Job Title: Behavior Technician · Responsibilities: - Implement behavior intervention plans under the supervision of a Board Certified Behavior Analyst (BCBA) - Provide direct one-on-one therapy to individuals with autism spectrum disorder (ASD) - Collect and recor ...
-
Behavioral Technician/direct Care
2 weeks ago
Alliance ABA Therapy Annandale, United StatesCALLING ALL PSYCHOLOGY AND EDUCATION MAJORS START A NEW CAREER AS A REGISTERED BEHAVIOR THERAPIST TODAY OR START A PART-TIME JOB THAT PAYS OFF · $23+ Per Hour to START Pay Increases Annually · Pay Increases Annually · **$250 Sign-On Bonus** · Flexible Evening and Weekend Hours · ...
-
Solar Technician- Twin Lakes Solar Site
1 week ago
REN NORTHAM - US Monticello, United StatesRequisition ID: Location: MONTICELLO, US, 47960**What You Can Expect** · ENGIE North America is hiring a Solar Technician for our Twin Lakes Solar Site located at Monticello, IN. · Your daily responsibilities begin with accessing tasks via SCADA, Maximo, or various SAP software s ...
-
Behavior Technician
2 weeks ago
Foundations Autism Center Sartell, MN, United StatesJob Type · Full-time · Description · Job Summary · The Behavior Technician (BT) position is at the heart of any Applied Behavior Analysis (ABA) program. Each child's treatment plan is carried out by the BT on a daily basis. Consistency within the treatment plan is critical, as i ...
-
Planner II
3 weeks ago
DeZURIK Sartell, United StatesGENERAL SUMMARY The Planner II is responsible for the management and scheduling of customer orders for various valve product lines including monitoring/advancing the manufacturing process to meet customers scheduled requirement date. Responsibility includes analysis and maintain ...
-
Assistant Director of Nutrition Services
1 week ago
Sartell-St. Stephen School District Sartell, United StatesPosition Type: · Administration/Director · Date Posted: · 4/22/2024 · Location: · District Service CenterThe Sartell-St. Stephen School District is currently seeking applicants to fill the role of Assistant Director of Nutrition Services. This position is to assist the Director i ...
-
Assistant Director of Nutrition Services
3 weeks ago
Sartell-St. Stephen School District Sartell, United StatesPosition Type: · Administration/Director · Date Posted: · 4/22/2024 · Location: · District Service Center · Closing Date: · 5/10/24The Sartell-St. Stephen School District is currently seeking applicants to fill the role of Assistant Director of Nutrition Services. This position i ...
-
Behavior Technician
2 weeks ago
Foundations Autism Center Sartell, United StatesJob Description · Job DescriptionDescription:Job Summary · The Behavior Technician (BT) position is at the heart of any Applied Behavior Analysis (ABA) program. Each child's treatment plan is carried out by the BT on a daily basis. Consistency within the treatment plan is critica ...
-
Lean/Continuous Improvement Manager
3 weeks ago
DeZURIK Sartell, United StatesGENERAL SUMMARY The Lean/Continuous Improvement Manager plays a crucial role in optimizing processes within the organization and is the primary resource for supporting the Sartell plant in its Lean Transformation. This position delivers practical training to leaders on Lean princ ...
-
Lean/Continuous Improvement Manager
2 weeks ago
DeZURIK Sartell, United StatesGENERAL SUMMARY · The Lean/Continuous Improvement Manager plays a crucial role in optimizing processes within the organization and is the primary resource for supporting the Sartell plant in its Lean Transformation. This position delivers practical training to leaders on Lean pri ...
Director of Financial Planning and Analysis - Sartell, United States - DeZURIK
3 weeks ago
Description
The Position
The Director of Finance will lead finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting in support of the business unit strategy. The Director of Finance will be responsible for in-depth analysis of business performance across facilities, product lines, customers, and channel partners. The Director of Finance will partner with Corporate Finance for the review and analytics of month end financials and key performance improvement initiatives and be active in the quarterly forecast and annual plan submissions. This role reports to the Executive Vice President of Municipal.
Major elements of the Director of Finances responsibilities include:
Candidate Profile
The Director of Finance will have a proven track record of success leading finance processes for full P&L and Balance Sheet business analysis and forecasting/budgeting. The fully qualified candidate will possess a bachelors degree in accounting or finance; an MBA or CPA/CMA is preferred. This individual should have a minimum of five years of experience in Sales and Operations Finance, Financial Planning and Forecasting, or Corporate Finance, with knowledge of US GAAP and International Accounting Standards (IAS). Experience in a manufacturing company is preferred.
Additional qualifications include:
