Back to jobsPartner with the Business Manager and leadership team to deliver business results and performance objectives
Direct the preparation of the annual budget; contribute to the Strategic Plan; and lead month-end close, monthly reporting, and rolling quarterly forecast processes
Own the books of record for the business and ensure accuracy and integrity across all financial reporting
Proactively analyze operating results, identifying trends, risks, and opportunities, and provide actionable recommendations
Perform financial modeling and analysis including Discounted Cash Flow (DCF), ROI, Make/Buy decisions, gross margin analysis, and pricing for new business opportunities and capital investments
Provide oversight of general accounting, cost accounting, accounts receivable/payable, and compliance activities
Ensure the integrity of the General Ledger across all operating sites
Evaluate business performance and recommend policy improvements and operational enhancements
Serve as a financial advisor to leadership and cross-functional teams within the business unit
Maintain a strong internal control environment to safeguard assets and ensure accurate financial reporting
Ensure compliance with GAAP and Sarbanes-Oxley (SOX 404) requirements
Drive continuous improvement in working capital performance
Demonstrate expertise in GAAP, cost accounting, and revenue recognition standards
Monitor and enforce accounting policies and procedures across the organization
