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Director of Finance
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J. Morrissey Bristol, United States175K Regional Controller - Business Area USABusiness partner of the BR VP and local management. Support in creation, driving and execution of strategy and financial decision-making for individual companies as well as for the business area in totalAssist VP and local management un ...
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Director of Finance - Bristol, United States - J. Morrissey
Description
175K Regional Controller - Business Area USABusiness partner of the BR VP and local management. Support in creation, driving and execution of strategy and financial decision-making for individual companies as well as for the business area in total
Assist VP and local management understand their financial performance and achieving their financial commitments
Support finance functions in local companies, development of the functions
Analysis, review and quality check of monthly financial and operating reporting packages.
Commenting and presentation of financial outcome for monthly business reviews for the business area. Analysis of outcome compared to budget and last year
Implement and carry out projects in co-operation with Group Finance, for example implementation of changes in financial policies, use of BI and other tools, digitalization, sustainability reporting etc
Assist in data warehouse implementation, assistance and education to the local mgmt.
Assisting the local companies to evaluate and calculate investment projects and their returns
Oversee that the companies are in compliance with Internal control, Group Policies etc.
General understanding of accounting GAAP and support to the local companies in group reporting under IFRS
Liquidity planning/forecasting and treasury.
Communication with auditors and tax authorities.
ERP implementation support to local companies
We see that experience from manufacturing business is important and that the person need to be quite "on-hands" to assist the companies rather than be to be on a high theoretical level to far from the operations.
CFO:
USA Holding Company
Manage daily accounting, treasury, and investment functions.
Manage implementation and ongoing compliance with Sarbanes-Oxley financial accountability reporting, liaising with counterparts to ensure uniform application of standards.
Administer general ledger activity, including reconciliations, journal entries, and financial closing.
Direct accounting functions, including monthly close, accounts receivable/payable, reconciliations and regional payroll administration.
Establishing delegation of authority and segregation of duty matrix for the regional operating companies
Develop and maintain relationships with regional banks
Support the implementation of financial systems
Oversight of HR and Sustainability compliance and initiatives
Independent
Responsive
Trustworthy
Innovative
Self-Motivated
Organized
Strong Communication Skills
Attention to detail
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