Job Details:
The Director of Finance provides financial and business leadership while ensuring strong financial stewardship within the Case Ready Value-Added Business Unit. The position reports directly to the Sr. Director of Finance Accounting and has a dotted-line reporting relationship with the respective Business Unit.
Responsibilities include:
- Providing financial support for plant operations
- Preparing and analyzing plant operations reports
- Supporting Business Unit sales through financial analysis, margin reporting, and performance reporting
- Managing sales accruals, SG&A expense rates, and related reporting
- Preparing and analyzing Business Unit profit and loss (P&L) results
- Reporting and analyzing volume, mix, and capacity performance
- Reporting and analyzing working capital performance
- Managing balance sheet reconciliations and related sales and operations reporting
- Preparing and analyzing financial scorecards and metrics
- Conducting category and customer pricing analysis
- Identifying and implementing business process improvements
- Preparing and analyzing quarterly projections
- Supporting annual operating plan, strategic plan, and budget development and reporting
- Supporting capital project preparation, analysis, and reporting
- Managing and developing a team of financial managers
- Ensuring compliance with Internal Controls and SOX requirements
- Supporting system design, implementation, and rollout activities
- Serving as a financial partner to cross-functional business teams
- Performing other duties as assigned
Requirements
- Education : Bachelor's degree in Accounting, Finance, or equivalent required.
- Experience : 10+ years of accounting or finance experience preferred. Previous accounting supervisory experience preferred.
- Computer Skills : Standard computer skills required.
- Communication Skills : Excellent verbal and written communication skills. Ability to communicate effectively with all levels of business management and Finance & Accounting staff.
- Supervisory Responsibilities : Responsible for supervising and interacting with varying levels of Finance & Accounting and Business Management personnel.
- Travel : Four or more domestic trips per year.
Relocation Assistance Eligible:
Yes
Work Shift:
1ST SHIFT (United States of America)
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