Executes month-end close and forecast, deep diving financial results to understand variances to prior forecast and budget.
Communicates financial performance, forecast commitments to BU GM and Leadership Team.
Help set L2 review agenda with BU Leadership Team.
Partners with Operations and Supply Chain to manage inventory levels, maximizing existing footprint.
Provides regular visibility on slow-moving, E&O inventory.
Works with the Director of Finance and GM in establishment of Strategic Plan initiatives and financials, including Budget.
Partners closely with Commercial Team to set orders and sales forecast.
Walks orders performance to understand changes in market and price vs. share gain/loss from strategic initiatives.
Prepares responses to Audit including sample transactions and testing.
Publishes labor productivity and other variable-spend reporting weekly.
Helps course correct when off of target.
Ensure compliance with US GAAP, Sarbanes-Oxley, Corporate policies and procedures and local statutory requirements, including annual full physical inventory and capital spend requirements.

Bachelor’s in Accounting or Finance
MBA, CMA, CPA a plus
5+ Years progressive experience in financial functions within a manufacturing or supply chain company
Audit experience a plus
Demonstrated ability to educate & coach both finance and non-finance professionals
Thorough knowledge of MS Office Suite and ERP systems, D365 & Tableau a plus
Excellent organizational, planning, leadership, interpersonal and communication skills
Initiative-taking with an ability to thrive in a challenging environment
Operates with a continuous improvement mindset, challenging status quo.

Finance Manager – Water Safety, Control

Key skills