Job Description: Director Finance FP&A sought by a leading Fortune 250 Company for one of its business groups located in Rochester, NY. High tech equipment and system products which involves global operation in U.S., Europe, and Asia. Growth oriented business. Position has global responsibility for consolidating, analyzing, forecasting, and reporting plan and actual financial results to corporate and the business group. Responsibilities include:
- Coordinate global consolidation of monthly business area/legal entity results.
- Coordinate global submission of monthly financial results. Includes quarterly supplemental files, tax, audit, SOX, insurance data.
- Generate internal management reporting and performance variance analysis.
- Manage compilation, analysis, submission, reporting of monthly financial forecasts, annual budget, and strategic plan.
- Drive continuous improvement in financial reporting. Focus on driving top-line growth, margin expansion, cash flow improvements, value creation from acquisitions.
Job Requirements:
- B.S. Accounting
- CPA
- Public Accounting
- Global manufacturing
- Minimum 8 years finance/accounting experience in a product manufacturing environment.
- Advanced analytical, business modeling, ERP system experience, Oracle, Hyperion, JDE preferred.
- Proven effective oral and written communication skills.
- Demonstrated solid influential interpersonal skills.
