Director of Finance/Controller - channel-fusion
Hiawatha, IA 52233
About the Job
Channel Fusion is the trusted channel marketing partner of America's top brands.
We bring the passion to serve and drive local brand demand and deliver desired
outcomes for our clients.
We specialize in providing custom channel marketing programs, utilizing tailored
technology solutions and high touch channel support services to help clients
achieve their business objectives. These services assist corporations and their
distribution network to optimize trade promotion funds and leverage branded
marketing assets and programs, such as digital advertising, to drive local
demand.
The Director of Finance/Controller will be responsible for overseeing all
aspects of the company's financial operations, including financial planning and
analysis, budgeting, forecasting, accounting, and treasury management. The
successful candidate will work closely with senior management to develop and
execute financial strategies that support the company's overall objectives and
drive sustainable growth.
Essential Functions:
* General Accounting. Oversee the company's accounting functions , including
accounts payable, accounts receivable, payroll, and general ledger
accounting. Identify opportunities for process improvements and operational
efficiencies within he finance function.
* Financial Reporting. Prepare accurate and timely financial statements in
accordance with GAAP. Develop and maintain financial reporting systems to
provide transparent and reliable financial information. Provide timely and
accurate financial analysis and reporting to executive management, including
variance analysis, KPIs, and trend analysis.
* Budgeting and Forecasting. Lead the budgeting and forecasting process,
working closely with department heads to develop realistic financial plans.
Monitor and analyze financial performance against budget and provide insights
and recommendations to optimize financial results. Identify opportunities for
cost savings and operational improvements based on financial analysis.
* Internal Controls. Establish and maintain internal controls to safeguard
company assets and ensure compliance with financial regulations
* Conduct regular reviews of financial processes and procedures to identify
areas for improvement and mitigate risks. Develop and implement policies and
procedures to enhance efficiency and effectiveness in financial operations.
* SSAE18/SOC 2 Management. Oversight of engagements and internal activities
related to SOC2/SSAE18 examinations. Partner cross-functionally and
inter-departmentally to understand the process from end to end perspective
and appropriately and effectively communicates with these partners to
understand the status of the company as a whole. Communicate appropriately
with partners at all levels, including developing and presenting
recommendations on operations and controls for the business unit.
* Cash Management. Manage cash flow to ensure adequate liquidity for day-to-day
operations and strategic initiatives.
* Monitor banking activities, including reconciliations, deposits, and
disbursements, to maintain accurate cash balances. Optimize cash management
strategies to maximize returns on idle cash and minimize borrowing costs.
* Financial Analysis. Analyze financial data and performance metrics to provide
insights into business trends, opportunities, and risks. Develop and maintain
comprehensive financial models to support strategic planning, budgeting, and
forecasting processes. Monitor and analyze financial performance against
budget and provide insights and recommendations to optimize financial
results. Prepare ad hoc financial analyses and reports to support decision
making by senior management. Collaborate with department heads to develop
KPIs and track financial performance against targets.
* Team Leadership. Supervise and mentor accounting staff, providing guidance
and support to foster professional development. Foster a culture of
accountability, integrity, and continuous improvement within the finance
team. Collaborate with cross-functional teams to drive process improvements
and to achieve organizational goals.
Knowledge, Skills and Abilities:
* Bachelor's Degree in Accounting, Finance or related field; CPR or CMA
certification preferred.
* Minimum of 8 years of progressive experience in accounting or finance roles,
with at least 2 years of supervisory or managerial capacity.
* Strong understanding of financial planning and analysis, budgeting, and
forecasting processes.
* Proficiency in financial modeling and analysis techniques.
* Strong understand of GAAP and financial reporting requirements.
* Proficiency in accounting software and advanced knowledge of Microsoft Excel.
* Excellent analytical skills with the ability to interpret financial data and
communicate insights effectively.
* Solid understanding of regulatory requirements and financial reporting
standards.
* Proven leadership abilities with a track record of building and developing
high-performing teams.
* Detail oriented with a focus on accuracy and compliance in financial
operations.
* Strong interpersonal skills with the ability to collaborate effectively
across departments and influence decision-making.
PI248542656
Source : channel-fusion