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Jupiter

    Manager, Financial Planning - Jupiter, United States - Suncaptech

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    Description
    Job Summary

    Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions.

    Responsibilities


    Responsible for the preparation of the consolidated annual budget process as well as the monthly and quarterly forecasts for Neptune Wellness Solutions Inc.

    Responsible for the preparation of the corporate division's budget including the shared services department and to identify its areas of risks and or opportunities for improvement
    Responsible for various variance analysis of actuals to budget for the corporate division and for the shared services in collaboration with the accounting and finance team
    Responsible for weekly cash position reports
    Responsible for ad hoc analysis and reports to assist Director of Finance and Senior Management in key decision making and financing process
    Collaborate and support the Director of Finance in special projects such as business acquisitions and their integration
    Regular interaction with members of the Management team (CFO, Director of Finance, and VPs of various cost centers)

    Costing

    Oversee and monitor performance and determine improvement areas using key performance indicators for successful manufacturing operations for BUs
    Oversee the Conduct cost variance analysis against established standards and identify and report major variances for BUs assigned
    Present the recommended corrective actions to resolve manufacturing issues related to inventory and PPV as well as in the cost and variance analysis for BUs assigned Supervise two costing analysts

    Experience/Requirements

    Bachelor's Degree in Finance or Accounting
    CPA preferred
    7-10 years progressive relevant experience
    Public experience (GAAP)
    Financial Modelling, Reporting & Analysis
    Investment Management
    Profitability Analysis
    Strategic Planning
    Knowledge of costing models for manufacturing operations.
    Financial Analysis Software
    Financial Research and Analytics Software
    Evaluation
    Supervision
    Budget
    Process- Policies (Partial)
    Fluency in English and French

    #J-18808-Ljbffr


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