Job description Lead the budgeting process for all corporate groups, including the overall consolidation, both the annual Plan and quarterly forecasts. This includes the P&L, Balance sheet, Cash flow & CAPEX. Partner with Department heads in reviewing and delivering monthly financial results in line with their agreed budgets, identifying areas needing corrective action and providing recommendations for corrective action and other cost savings initiatives. Financial review including the identification of top line, margin and expense trends, and tracking and monitoring of financial performance compared to plan and prior year Review, analyze and make observations and recommendations on financial reports (annual, quarterly, monthly, weekly, daily) and metrics reports Develop additional KPIâ??s to measure effectiveness and efficiency of department cost structures. Provide support and leadership to the headcount planning process. Responsible for development of the strategic plan Responsible for monthly/quarterly management reporting Prepare presentations for the Board of Directors and Sr. Management Ensuring company\'s internal and external financial information needs are met and required reports are submitted. Develops and maintains relationships with financial services including banks, auditors and tax advisors. Ad hoc analysis and special projects involving systemic improvements, expense deep dives, and implementation of corporate policies. Desired Skills and Experience CPA preferred Manufacturing experience preferred Extremely well developed analytical skills Strong leadership and people management skills with a bias towards collaboration Must be detail oriented Solid organization skills; ability to manage time effectively Strong communication and relationship building skills Able to effectively manage projects; results oriented and able to roll-up the sleeves in order to accomplish necessary tasks Self-starter with proven ability to work well across an organization and as a part of a team Proven ability to work effectively in fast paced, deadline oriented environment Strong understanding of financial accounting principles
Key Skills: