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Finance Manager
Job
Robert Half
Ottawa, KS (In Person)
Full-Time
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Job Description
Finance Manager,
- Thought leader within the division delivering innovative, high value-add financial information and supporting analysis to assist in the development and execution of both the strategic and annual operating plans ('AOP').
- Effective communication and coordination of the exchange of financial information to key stakeholders at corporate, division, and business unit levels to provide insight to develop, monitor, and achieve financial objectives.
- Responsible for the interpretation of complex financial information and problematic situations by providing solutions that ensure the protection of company assets and overall enterprise value.
- Oversee planning, forecasting, and consolidation of reporting for the division, ensuring accuracy and timeliness of all financial data including P&L, balance sheet, cash flow, and other supplemental schedules.
- Lead, analyze, and present financial models to leadership with key metrics to drive both short and long-term business decisions.
- Evaluate projects that support additional investment or enhance the development of assets or resources that will drive profitable growth.
- Identify and leverage divisional best practices to improve pricing, cost position, primary working capital and cash utilization, and debt management to maximize enterprise value.
- Assist in the implementation and effective utilization of our financial reporting tool (Adaptive) and potential ERP conversions.
- Develop and administer policies and procedures for effective fiscal control and administration as it pertains to US GAAP and other financial reporting standards.
- Oversee all tax, audit and regulatory matters as it pertains to the division.
- Influence and drive a culture of accountability and execution utilizing our '5I's' core values.
- Identify, lead, and develop talent to maximize individual, team, and organizational effectiveness.
- Perform various ad hoc analyses as requested.
- Maintain a deep knowledge of the markets and industries of the business units.
- Monitor risk management policies and procedures to ensure that program and organizational risks are minimized.
- Establish internal work processes for financial department and monitor their progress.