Director of Finance (Business Partner)
- Strategic Planning and Decision Support through providing financial analysis and insights to guide decision making and strategic planning including investment decisions (acquisitions and capex).
- Evaluating business performance against financial targets and monitoring of internal and external KPIs (both leading and lagging).
- Building and maintaining strong relationships with business leaders and colleagues to ensure financial insights are integrated into business operations and decisions.
- Working with business leaders to set and update financial targets including budgets and forecasts
- Understanding profitability drivers and insights on revenue generation and cost saving opportunities.
- Understanding of the impact of external factors including markets, competitors and regulations on our business
- Driving better decision making through impactful insights and influencing skills.
- Partner with Regional Presidents and Area General Managers to provide financial expertise and operational leadership to drive the strategic direction for the manufacturing sites
- Provide operations management with strategic tools and interpreted reports to help drive business results.
- Partner with operations leadership to support long-term capital allocation strategy and strategic financial decision making
- Prepare and manage the annual budgeting process for the regions,
- Ensure the weekly forecasting process is complete and accurate, providing good visibility of likely outturn as well as actions required to hit targets.
- Analyze and interpret plant operation results, evaluating variances, and assessing the effect on plant operations.
- Monitor financial performance to identify and drive cost reductions and cost control initiatives.
- Research pricing, competitors’ trends and other factors affecting performance
- Provide business modelling and risk assessments
- Lead, coach, develop and mentor a team of finance professionals.
- Delegate finance activities to team members, as appropriate
- Partner with the Accounting and FP&A functions to support completion of all relevant internal and external reporting requirements.
- Support ERP integration preparations in alignment with overall Infrastructure Products Group (IPG) systems strategy involving significant investment in a new ERP system
- Participate in a range of group / divisional projects as required
- Bachelors degree in Finance, Accounting, or related field. Advanced Degrees, CMA, CPA a plus
- 10+ years manufacturing finance and/or cost accounting experience required
- 2+ years leadership experience required
- Experience with data mining or planning applications
- Experience with complex ERP systems (e.g., Oracle, SAP, SysPro, Sage)
- Advanced MS Office
- Travel – 25% to 50%
- The ability to be tactical as well as see the bigger operational picture.
- Proven ability to synthesize complex and detailed data and information into meaningful outtakes and decision base information.
- Attention to detail around producing high quality products and meeting deadlines
- In-Depth understanding of measurement of goals and key performance indices
- Ability to challenge information and uncover robust facts and data to improve insights and the quality of the final decision
- Demonstrated ability to identify problems and this independently about alternative ways to solve problems based on analysis of data.
- Ability to act independently as a subject matter expert with limited supervision.
- Ability to implement ideas across a multi-plant environment
- Ability to influence others without a direct reporting relationship.
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- An inclusive culture that values opportunity for growth, development, and internal promotion
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