Responsibilities:
- Oversee the preparation and review of monthly financial statements, management reports, and variance analyses for all division facilities.
- Deliver comprehensive monthly management reports to the leadership team, providing insightful explanations of variances and key performance indicators.
- Monitor and analyze the profitability of each entity within the division, collaborating closely with plant controllers.
- Manage division cash flow, including planning for property, plant, and equipment (PP&E) acquisitions and significant raw material purchases.
- Ensure accurate and timely cash forecasting and reporting.
- Monitor and control project costing for each plant, ensuring accurate cost allocation and reporting.
- Oversee inventory management and ensure the integrity of annual inventory counts.
- Supervise and mentor plant controllers within the division.
- Present financial results and key performance indicators at division management meetings.
- Participate in strategic planning and decision-making, providing financial insights and recommendations.
- Develop, implement, and monitor robust business processes, management policies, and internal controls, in collaboration with plant controllers and the corporate finance team.
- Establish and standardize financial performance indicators, ensuring consistent tracking and reporting across all division plants.
- Stay abreast of relevant tax and corporate laws, ensuring compliance with restrictive clauses and bank commitments.
- Participate in special projects, including acquisitions and investments, providing financial expertise and due diligence.
- Actively contribute to the deployment and optimization of accounting and IT tools.
- Bachelor's degree in Business Administration or Accounting.
- Minimum of 10 years of progressive financial leadership experience in a large company or division of a large company, preferably in a manufacturing environment.
- Chartered Professional Accountant (CPA) designation is required.
- Strong understanding of manufacturing costing and inventory management.
- Proven ability to manage and analyze complex financial data.
- Excellent communication and presentation skills.
- Strong leadership and team management abilities.
- Proficiency in financial modeling and analysis tools.
- Ability to travel to various company facilities.