Title Director of Finance
Salary $145-$165k base plus bonus
Location Norcross
Education Required Bachelor’s degree
Job Description

Paying up to $165k base plus 20% bonus potential.

$1 Billion Company.  This Director of FP&A will report to the CFO.

• Responsible for review of all materials to ensure accuracy for FP&A Monthly Package, SIOP Forecast Process and Board Presentations.
• Coordination and execution of annual Planning Process.
• Manage, train and develop analyst concerning report creation, quality, accuracy and timeliness.
• Provide assistance and feedback to Financial Analyst on a regular basis.
• Work with Business Customers to access reporting needs and build strategic relationships.
• Provide quality reporting and analysis with a special emphasis on accuracy and timeliness.
• Assist in the continuous improvement of appropriate controls over the monthly compilation process.
• Partner with business leaders to forecast and manage monthly, quarterly and annual reports. Provide profitability reporting at the market, warehouse and customer level. Provide ad-hoc reporting for decision making associated with new business, pricing decisions, customer decisions, product decisions, warehouse/plant decisions, i.e. close or scale down.
• Work with business leaders to provide global analysis to the Senior Management team in areas such as the following: actual versus forecast/plan analysis, scenarios associated with the covenant model (debt structure and covenants), analysis of business units and their contribution to the overall company, identify risk areas to meeting financial commitments and then analyze the current results and pro forma indicators, analyze and provide market data to financial statements using “what if” scenarios and various assumptions.
• Prepare presentations for Senior Management to be used with various parties, i.e. Board of Directors, Lenders, Existing and Potential Customers, Internal Management.
• Work with the Director to develop and execute key strategies to support the department and corporate mission.

 

Qualifications

Position Specification
• Bachelor’s degree (B. A.) Finance from four-year College or University, M.B.A. Preferred; and/or 8 plus years related experience and/or training; or equivalent combination of education and experience.
• ERP systems knowledge, Oracle a plus.

Must have Manufacturing Industry experience.

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