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Company | Mangrum Career Solutions |
Address | Poughkeepsie, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Automation Machinery Manufacturing,Motor Vehicle Manufacturing,Machinery Manufacturing |
Expires | 2023-06-08 |
Posted at | 11 months ago |
Main Responsibilities
- Reporting to the CFO and with a handful of direct reports, you must be able to work full-time in the office (5 days a week).
- Lead the finance/accounting department
- Oversee and direct all accounting activities, including establishing financial policies and procedures, timely and accurate submission of monthly financial results and gross margin forecasts as well as supporting business unit initiatives as appropriate.
- Accountable for managing all accounting activities, including establishing financial policies and procedures, timely and accurate submission of monthly financial results and gross margin forecasts, as well as, supporting business unit initiatives as appropriate.
- Manage the operational finance, general accounting, fiscal, and business needs of the plant.
- Review all CAPEX requests and facilitate all necessary management approvals.
- Review and update Standard Costs.
- Partner with the FP&A team on Revenue and shipment units.
- Monthly / Quarterly financial reporting (P+L and Balance Sheet).
- Prepare and present quarterly accounting dashboard to Leadership Team.
- Review inventory POs and facilitate corporate management approvals.
- Manage Accounting functions, including GL, AP, and Cost Accounting.
- Review/approve AP payments to third-party and intercompany vendors.
- Transactional accounting.
- Strong knowledge of US Generally Accepted Accounting Principles (GAAP), and the ability to perform in a fast-paced, dynamic environment.
- Primary owner of quarterly FP&A, Balance Sheet, and Cash Flow forecasts.
- Partner with leadership to drive all business-related initiatives impacting accounting including new commercial programs and compliance-related customer service programs.
- Ensure the monthly close meeting review is robust and complete.
- Manage the preparation of accurate and timely monthly financials.
- Collaborate with the leadership team to evaluate potential changes in the following: functional spending, monthly build plans & absorption, and manufacturing variances/period expenses.
- Partner with site Operations Management to develop cost reduction and supply chain improvement strategies to meet short and long-term objectives of the business.
- Business Partner Support.
- Provide counsel on accounting treatment for new or non-standard commercial arrangements
- Own Gross Margin budget vs actual analysis/commentary.
- Attend Operations Management team meetings to understand current operating activity and any upcoming opportunities or challenges that may impact the BU’s financial results.
- Compliance and Other Corporate Support.
- 10 + years of manufacturing finance experience, as well, as managing a financial structure.
- Excellent knowledge of US GAAP.
- Master’s degree preferred.
- Bachelor’s degree in Accounting or Finance; or equivalent.
- Solid understanding of theory, principles, and practices of general finance, accounting, budgeting, financial planning, FP&A, and cost accounting as applied to reporting and planning.
- Proficient in personal productivity applications, including Microsoft Word, Excel, and PowerPoint.
- Experienced in using robust ERP systems with an emphasis on application to finance administration.
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