Finance Manager POST NUMBER: 459016
- Recommend changes to quarterly and annual forecasts.
- Investigate root causes of changes.
- Develop management reporting and KPIs to provide timely, actionable insights.
- Connect financial performance with sales, marketing, R&D, and operations objectives.
- Review integrity of monthly financial reporting.
- Identify and explain significant variances.
- Consolidate monthly reporting presentations for leadership.
- Partner with functional leads on annual operating plan.
- Identify, report and communicate variances from forecast vs. current year.
- Maintain non-financial reporting (headcount, labor, etc.).
- Compile/analyze data across ERP and BI tools to build a complete financial picture.
- Provide timely variance analysis lines as needed.
- Hold monthly review meetings with department leads
- Bachelor’s degree in accounting, finance, or related field.
- Minimum 5 years progressive financial experience in manufacturing
- Experience with business intelligence reporting tools (Power BI or similar).
- Strong Excel and ERP experience strongly preferred.
- Understanding of consolidations and manufacturing cost accounting.
- Proven ability to build relationships and influence business decisions.
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