- Prepare results for leadership including waterfalls to explain price/volume/mix, inflation, performance and any other key drivers as needed
- Lead and manage the financial development for the annual budget
- Help lead the development of the three-year long range plan
- Provide timely and accurate financial reporting for month end results
- Continue to develop and improve benchmark reporting for the division
- Coordinate the monthly outlook process by working with the demand and capacity planning teams to support the consolidation of the plants financial outlooks
- Provide training for key resources
- Working with IT to develop and implement data collection/reporting using existing tools.
- Bachelors degree in Accounting or Finance; advanced Finance degree (plus)
- Minimum 5-7 years in an Accounting/ Finance role
- Proficiency in Excel, PowerPoint, and other Microsoft Office Suite tools.
- ERP systems experience required
- Ability to present solutions and impact to senior management
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Finance Manager - Atlanta, United States - Korn Ferry
Description
Korn Ferry has partnered with our manufacturing client in their search for a Finance Manager.
The ideal client will be responsible for ensuring timely and accurate daily/weekly/monthly, quarterly, and annual financial reporting to help drive profitability. This includes analyzing financial information, preparing waterfalls, month end presentations and providing the necessary KPIs for the business.
Primary Responsibilities
Job Requirements
Korn Ferry ID#