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Position Summary: The Finance Director is reporting to the General Manager and dotted line to the CFO. The role is responsible for the financial management of this site and responsibilities includes financial reporting and forecasting and financial planning in addition to involvement in the broader strategic plan, the annual budgeting process, monthly and quarterly analysis and special projects. Essential Duties and Responsibilities: The successful candidate will provide strategic support to senior management including but not limited to; preparing presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, new product development revenue and profitability.
- Lead, direct, evaluate, and develop a staff of financial professionals (may also include other functional
- departments) to ensure the organization's accounting activities (or other functional departments) are
- conducted accurately, ethically, consistently and according to relevant regulations, laws, and standards
- Responsible for Financial Planning and Analysis and Financial Controls
- Advise senior management on financial matters and on the potential impact of current and future laws
- and regulations on the operation of the organization
- Ensure timely and accurate preparation of monthly, quarterly and year-end financial statements, as well
- as balance sheets and other required documents according to the statutory requirements
- Align business metrics with segment and corporate objectives and provide appropriate scorekeeping
- Analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to
- forecast it's short, medium, and long-term cash flow position; evaluate and recommend investments and
- other financial instruments to meet these cash flow needs
- Ensure compliance with Country specific legal requirements and United States.
- Establish policy and procedure to ensure Corporate standards/procedure and external accounting policies
- to be complied
- Manage components of the annual budgeting process for the operating company and effectively present
- the plan
- Plan, forecast and control budget, analyze trends and anticipate organization operating performance;
- make recommendations to management to solve unfavorable trends
- Prepare comprehensive business / financial forecasts, reports, and/or analysis. Work with the location
- executive management team to ensure trends are understood and acted upon
- Safe guard assets and manage cash flow to meet business needs, such as fixed assets, inventory and
- receivables
- Utilize the Dover Financial Planning (DFP) system to facilitate information flow and improve the
- forecasting process
- Oversight of IT projects (ERP System : Oracle ) and is responsible for checking and approving IT
- Customizing projects
- Management of small team of direct reports
Specific Responsibilities:
- Responsible for the timeliness and accuracy of financial reporting including budgets, forecasts, and cash
- flow analysis for the segment
- Monitor key performance measures against agreed standards and detail these as part of the Financial
- Monthly Review.
- Develop interface with Finance and Manufacturing focusing on clear cost targets and controls.
- Formulates objectives targeting cash control, debtor reduction and outlook forecasting
- Lead and drive audit process.
- Ensure compliance with local/national and US financial and accounting rules and in particular SOX
- Participate in due diligence activity, analyzing potential acquisitions, mergers and other ventures.
- Develops and analyses relevant data and specifications to establish period end process standards
- Investigates and analyses reasons with regards to forecasting variances.
- Provide adequate management information and analysis to support effective decision-making
- To undertake any other duties as may reasonably be expected
Qualifications / Requirements:
- Bachelor Degree level in a relevant field (Business economics and/or Business Administration, Controlling,
- Qualified Accountant)
- CPA and/or MBA preferred (Example: ACA, CIMA, RA, MSc. Economics) -
- Proven international (Diversified Manufacturing ) Finance Professional
- Experience with reporting into preferably USA HQ or International Company
- 7 + years relevant experience in accounting or finance, with minimum of 3 years of financial management
- experience
- Could come from Industry or Accounting of the big 4 with managerial responsibility
- Minimum Revenue of 30 million
- Ideally M&A experience
- Strong business driver/partner skills.
- Ideally also working knowledge of manufacturing systems and Lean Enterprise concepts
- Ideally ERP implementation (ORACLE)
- Proven experience in US GAAP.
- Strong analytical ability and IT/PC skills - Ideally having IT reporting into him/her
- Demonstrated leadership as part of a cross-functional International management team
- Leadership/Project management experience
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