Finance Manager

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Finance Manager

OVERVIEW

The Finance Manager will be primarily responsible for the company's finance and accounting processes, including A / P, A / R, G / L, financial analysis, and the day-to-day management of the department.

The role will lead the budget / forecast process to ensure timely and accurate submission of data and key analysis, including in-depth analysis of key drivers of the business, trend reporting, profitability analyses, and interpretation of strategy and underlying growth / efficiencies.

Responsibilities :

Finance and Accounting

Partner with senior leadership to drive the business and support strategic initiatives.

Prepare monthly, quarterly, and annual financial reports for internal and external use, ensuring accuracy and timeliness.

Oversee and update financial systems to ensure compliance with US GAAP.

Develop and maintain internal controls to safeguard assets and ensure accurate reporting, including conducting regular audits and assisting managers with budgets.

Supervise and motivate staff; set goals, evaluate performance, and provide feedback.

Manage month-end close process, including intercompany transactions and reconciliations.

Lead finance initiatives such as internal controls, capital expenditure processes, and contractual agreements.

Perform other duties as assigned.

Reporting / Forecasting / Budgeting

Provide daily shipment and order reports.

Submit monthly forecasts for shipments, revenue, cash collections, P&L, and working capital.

Analyze monthly financial performance metrics and lead the annual budgeting process.

Education and Qualifications :

Bachelor's degree in Accounting or Finance; CPA and / or MBA preferred.

7+ years of related experience, manufacturing experience considered an asset.

3+ years in cross-functional leadership roles, including management.

Excellent Excel skills; experience with large datasets and multiple systems.

Strong analytical, results-driven, and problem-solving skills.

Excellent communication and presentation skills.

Ability to prioritize and manage workload in a fast-paced environment.

Effective collaborator with senior management and operations teams.

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