Job Description
Key Responsibilities:
- Plays a critical role within the Finance organization, supporting the company's largest division and collaborating across divisions
- P&L and balance sheet ownership for a core manufacturing division
- Leads all financial forecasting, reporting.
- Facilitates decision support across operations
- Works with other teams to optimize product mix and financial performance within sales
- Supports product management financial requirements and rebate agreement controls
- Consolidates all financial planning and analysis
- Oversees gross-to-net revenue accounting, customer rebate tracking
- Drives improved sales and profitability reporting and consistent productivity tracking
- Drives consistent financial processes across plant sites, including cost accounting, budgeting, and inventory costing
- Tracks sales incentive compensation programs
- Ensures compliant internal controls and SOX compliance
- Identifies and implements performance-based metrics
Qualifications:
- MBA, CPA, or CMA preferred
- Bachelor's degree in Accounting or Finance with 10+ years of progressive financial management experience, including 4+ years in a leadership role
- Strong decision support and modeling skills applied in operational settings
- Developing performance-based metrics and scorecards
- Solid planning and analytical skills (AOPs, forecasts, variance analysis, etc.)
- Strong leadership, presentation, and people development skills
- Proficiency with financial and operational ERP systems
- Moderate travel required (10-30 days/year)
- May be required to lift, carry, push, or pull up to 30 pounds
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