- Report to the NA Finance Director and assume a strategic role in the overall management of the business unit.
- Have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the business unit.
- Work closely with operational and commercial leaders to provide financial insights, improve profitability, and support sustainable growth.
- Assess organizational performance against both the annual budget and the business units long-term strategy.
- Develop tools and systems to provide critical financial and operational information to the Site Director and make actionable recommendations on both strategy and operations.
- Participate in key decisions pertaining to strategic initiatives, operating model and operational execution.
- Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget).
- Oversee cash flow planning and ensure availability of funds as needed.
- Manage work allocation, training, problem resolution, performance evaluation, and the building of an effective team dynamic.
- Monitor all open legal issues involving the business unit/industry.
Requirements
- A Bachelors degree in business administration, accounting, or finance with C.P.A and/or M.B.A is required.
- At least ten years of experience in financial management within a manufacturing facility with increasing responsibilities for multi-faceted direction and planning.
- Cost accounting experience is highly recommended.
- Knowledge of database and accounting computer application systems to supply the most accurate financial information.
- This is a service-orientated position.
- The successful candidate must genuinely enjoy working with people, have a pleasant disposition, and be willing to advance the goals of the organization by demonstrating competence in relevant subject areas and a willingness to be helpful.
Core Competencies
Demonstrates expertise in financial management, strategic planning, and operational execution within a manufacturing environment, with a strong focus on cost accounting and financial reporting. Proven ability to collaborate with cross-functional teams to drive profitability and support organizational growth.
Highest-signal resume keywords
- Financial Management
- Cost Accounting
- Strategic Planning
- Financial Reporting
- Team Leadership
ATS Optimization Keywords
Hard Skills
- Financial Planning
- Budget Management
- Cash Flow Planning
- Database Systems
- Accounting Software
Soft Skills
- Interpersonal Skills
- Problem Resolution
- Team Building
- Communication Skills
Certifications & Qualifications
- C.P.A
- M.B.A
Industry Keywords
- Manufacturing
- Operational Execution
- Performance Evaluation
- Financial Insights
- Service Orientation