Works closely with the business operations, thereby gaining a thorough understanding of the operation at the business segment level. Cross－functionally provide the experience, knowledge and in－depth understanding of each business segment and its operations, to ensure financial targets are achieved. Interact as the liaison between Sales Department and Finance to provide an understanding of business problems and solutions as they relate to the Finance function. Provides HR leadership on strategic issues, ensuring consistency, fairness, and adherence to legal requirements.
－ Ensure the operation’s information requirements for decision－making are met and provide interpretation and expanded analysis where necessary. Optimize use of operational and financial systems and software to interpret, compile and prepare reports, graphs and charts of data. Identify requirements, improve reporting and connect operational and financial processes and systems solutions to support the business.
－ Review proposals for major capital expenditures relative to their conformity with divisional plans and economic justification. Prepare financial and business related analyses and research in such areas as financial and operational performance, rate of return, working capital, and investment. Review forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas.
－ Manage department staff providing leadership, supervision, coaching, education, development and performance feedback. Provide direction and feedback for indirect reports.
－ Assumes a key finance role working with the business personnel in evaluating and establishing performance metrics, optimum operating scenarios, risk assessments, capital expenditure justifications, acquisitions and divestiture analysis, calculation and interpretation of variance analysis, preparation of forecasts, bench marks and trending models.
- Bachelor's Degree from 4 year college or university
- Knowledge of finance, accounting, and cost control principles
- SAP experience is a plus!