Finance Manger at Aditi Consulting

Top skill:

• Experience in cost accounting
• Experience in ensuring compliance with GAAP and SOX
• Financial Reporting

Primary Responsibilities:

• Provide financial reports and interpret financial information while recommending further courses of action.
• Advise on investment activities and provide strategies to minimize financial risk.
• Maintain the financial health of the organization.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Develop trends and projections for the firm’s finances.
• Conduct reviews and evaluations for cost-reduction opportunities.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. Manage the preparation of the company’s budget.
• Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
• Undergraduate degree in Finance, Accounting or Economics required.
• Working knowledge of all statutory legislation and regulations required.
• Professional qualification such as CFA/CPA or similar preferred.

Looking to hire a Financial Manager V aka a Plant Controller, Manager owns and directs all financial functions for the manufacturing site and is a key business partner to Plant Manager and Staff and the broader Supply Chain Finance team.

The Plant Controller responsibilities include:

• Partnering with plant staff to execute and deliver annual operating plan
• The development of operating plans, forecasts, and financial analysis and reporting.
• Directing timely and accurate financial closings.
• Driving system of internal controls and ensures general ledger accounts are correctly stated and classified, and that financial reporting is prepared in accordance with Generally Accepted Accounting Principles (GAAP).
• The Plant Controller interacts with multiple cross functional team members both plant and corporate levels.

Principal Accountabilities

• Participate as a key business partner to Plant Management team, contributing to plant strategy development and execution of annual plans that drive YoY improvements.
• Directs and manages all financial and accounting functions for the plant. Leads annual budgeting, monthly forecasting, and the management accounting/reporting process.
• Reviews and advises the management team on all financial/budgetary requirements and develops financial goals in partnership with plant and corporate leadership.
• Ensures that plant goals and initiatives are developed in line with company values, strategic goals, and business plans.
• Lead plant/corporate Enabler (cost savings) programs and plant teams toward driving YoY productivity improvements.
• Provides financial leadership on all aspects of plant supply chain management. Effectively communicates financial risks and opportunities to plant management and corporate.
• Reviews control procedures over accounting and financial activities. Provides guidance to ensure that internal accounting controls are in place to protect company assets. Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance.
• Oversees preparation of the plants financial reporting. Analyze and report manufacturing efficiency variances and determine corrective action requirements. Ensures items are correctly classified and all reporting is prepared in accordance with GAAP.
• Drives strategic business analysis that includes short and long term value creation
• Proactive financial leader who provides guidance and mentoring to plan staff on all financial aspects

Job Specifications

• Minimum Education: Bachelor’s degree required in Accounting or Finance
• Ideal experience is similar manufacturing/plant environment with years of relevant experience in Cost Accounting ideally: 5+ years required
• Manufacturing & cost accounting experience strongly preferred
• SAP experience preferred
• Strong ability to partner with all levels of the organization
• Data analytics capabilities
• Experience with Microsoft Office 365

Compensation:

The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).

Benefits and Ancillaries:

Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.

Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process.  AI technology is used to gather data only and does not replace human-based decision making in employment decisions.