- Oversee the finance team and the day-to-day financial and accounting processes, including budgeting, forecasting, tax reporting, treasury management, cash flow analysis, accounts payable/receivable, invoice and billing, and account reconciliations.
- Conduct operational analysis and reporting to identify and drive cost-saving opportunities.
- Manage working capital effectively to optimize cash flow and liquidity.
- Prepare monthly variance analysis and reporting to track financial performance against targets.
- Ensure compliance with audit, internal controls and regulatory standards.
- Oversee the fulfillment team and ensure cross functional alignment
- Serve as a key member of the HDIS Business Leadership Team (BLT) providing financial insights and recommendations ensuring alignment of financial goals with overall business objectives.
- Collaborate with cross-functional teams to develop and execute financial strategies aligned with business objectives.
- Communicate financial performance and key metrics to senior management and stakeholders.
- In collaboration with the BLT drive the development and implementation of long-term financial plans and initiatives.
- Bachelor's degree in Business Administration, Finance or a related field
- Minimum of ten years of relevant experience
- Expertise with personal computer application software including Microsoft Excel, Word and PowerPoint.
- Strong negotiating and persuasive skills, both internally and with external vendors (contract negotiation). Communicate and collaborate with the divisional and corporate functions and outside vendors including banks, insurance companies, suppliers etc.
- Strong knowledge of generally accepted accounting principles (GAAP).
- Mastery skill level and knowledge of Microsoft Office Products including Microsoft Excel, Word and PowerPoint.
- CPA, CMA or MBA preferred
- Financial modeling and business intelligence experience
- Prior experience with Avalara/AvaTax
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Director, Finance - St Louis, United States - Attindas - US
Description
Position at Attindas - US
Attindas Hygiene Partners designs, manufactures, and markets absorbent hygiene products. The company sells adult incontinence and infant diapers, among other products, into the healthcare, retail, and direct-to-consumer channels under brands including Attends, Indas, and Comfees as well as a wide range of private label brands for retailers.
Attindas' Incontinence Supplier, Home Delivery Incontinent Supplies Co. (HDIS) located in St. Louis is looking for an Director, Finance & Operations to join the team
For over 35 years, HDIS has believed in treating our customers with the same compassion and care that we offer members of our own families. We believe in working to improve the quality of life for the users of our products and their caregivers by building long-term relationships. When HDIS is done, we want to have made a difference in our own lives and in the lives of millions of extended family members, our customers.
Mission: We champion health, dignity and comfort.
Vision: To be a global leader in absorbent hygiene by meeting consumers' diverse needs through effective, affordable and widely available personal care solutions.
OUR VALUES: Caring, Agile, Innovative, Unique, Personal, Genuine
Job Summary
HDIS is seeking a highly skilled, hands-on Director of Finance to oversee the Finance and Fulfillment functions within our organization. Reporting to the CFO of Attindas, the Director of Finance will play a crucial role as part of the business team supporting the full range of business activities by providing strategic financial guidance, ensuring compliance with regulatory requirements while driving operational efficiency.
Essential Functions
Finance Management: