Finance Manager

Adecco is assisting a local client in Windsor to fill a Finance Manager position. This position will be direct hire. 

Standards:

· Prepare and present monthly/quarterly management reporting and variance analysis

· Provide team members with useful data and analysis to assist them in business decision making

· Demonstrate a willingness to participate in project and supplemental analysis in support of overall management team and company objectives

· Provides assistance to cross-functional teams to deliver process improvements across the business

· Work directly with the various members of the team to prepare and analyze the budget and forecasts

· Implement and refine reporting process/tools and prepare monthly/quarterly/annual reporting packages

· Becomes expert on current systems that source key information to report on business performance

· Manage special projects as required including ad-hoc planning and analysis, corporate financial reporting requests, and budget and forecast requests

TECHNICAL SKILLS

Objective: To have a thorough understanding of business principles, accounting theory, data analysis, and Generally Accepted Accounting Principles (GAAP).

Standards:

· Demonstrate a thorough and accurate understanding of key account financial analysis and impact on the organization

· Continually create and refine financial and analytical models to forecast operating results

· Operating Results Analysis

· Cash Flow Analysis

· Capital Expenditure Tracking

· Headcount Tracking

· Manufacturing Variance Reporting

· Perform all accounting and financial reporting in accordance with GAAP

· Maintains and constantly seeks to improve effective financial planning and reporting processes with accounting principles and corporate policies

· Make effective use of computer technology, software and in-house applications to automate processes when possible thus maximizing department efficiency

PROFESSIONALISM AND DEVELOPMENT:

Objectives: To ensure the image and service orientation of the department and R&D remains professional at all times. Strive to develop new skills and assume greater responsibility within the department and organization.

 

Standards:

· Maintain professional verbal and written communications with co-workers, internal and external customers, and vendors at all times

· Be flexible with respect to job responsibilities and consistently strive to be an effective team member

· Strive to advance your skills and display a willingness to accept future development

· Actively participate in training opportunities to further develop skills applicable to the department

· Gain a thorough understanding of the business and the department’s role within the company

Requirements: 

· BA Required in Finance or Accounting; MBA preferred

· CPA/CMA Preferred

· Minimum of 10 years of Financial Planning & Analysis experience working directly within Manufacturing Business unit preferred, or Operating/Sales Business unit

· Strategic finance professional with experience directly supporting commercial, operations, or manufacturing divisions

· Flexible and motivated individual able to work in a fluid environment with matrix reporting structure

· Proven experience related to the collection, assimilation and presentation of data used to evaluate and explain business models and solutions

· Proficient in Excel; Experience using Reporting/Forecasting and BI tool packages such as Cognos Controller and TM1, or Hyperion

 

Click on "Apply Now" to be considered for this Finance Manager position in Windsor!

Equal Opportunity Employer/Veterans/Disabled

  • Apply with Adecco

Reference number US_EN_99_025426_1253651