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Responsible for the leadership and/ or management of one or more financial functional area. Areas include a divisions Financial, Planning & Analysis function (FP&A); cost accounting, reporting or corporate taxation, treasury and corporate travel.
MUST HAVE SALES FINANCE EXPERIENCE
KEY RESPONSIBILITIES
· May be responsible for attracting and developing organizational talent.
· Creates and maintains an environment that enables all participants to contribute to their full potential in pursuit of organizational objectives.
· May provides direction and guidance to exempt specialists and/or supervisory staff who exercise significant latitude and independence in their assignments. May supervise non-exempt employees.
· Keeps the organization’s vision and values at the forefront of decision making and action.
· Demonstrates effective change leadership.
· Builds strategic partnerships to further departmental and organizational objectives.
· Develops and executes organizational and operational policies that affect one or more groups by utilizing technical/professional knowledge and skills.
· Monitors compliance with company policies and procedures (e.g. compliance with FDA, BSI, EEO regulations, etc.).
· May manage Corporate forecasting and planning processes including rolling forecasts of income statements, headcount and capital planning.
· Oversees and direct monthly reporting processes, including monthly close process and publication of monthly reporting package.
· Provides clear and concise financial guidance and analysis to Sr. Management and other internal users in order to aid with the process of making business decisions.
· Manages improvement of financial processes such as systems implantations
· Manages tax compliance issues as well as research activities.
· Manages the accounting of manufactured products including establishment of standard costs, inventory valuations and cost accounting systems.
· Makes decisions regarding work processes or operational plans and schedules in order to achieve department objectives.
· May develop, monitor and appropriately adjust the annual budget for department(s).
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