FP & A Manager Job at Hearthside Food Solutions
Job Summary:
Responsible for supporting the Financial Planning and Analysis of Hearthside in analyzing, reporting, and understanding corporate Finance and Treasury functions across the company including SEC/external reporting and internal management reporting; ad hoc analysis as required. Reside primarily at the corporate level.
Job Duties:
Minimum Qualifications:
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Responsible for supporting the Financial Planning and Analysis of Hearthside in analyzing, reporting, and understanding corporate Finance and Treasury functions across the company including SEC/external reporting and internal management reporting; ad hoc analysis as required. Reside primarily at the corporate level.
Job Duties:
- Prepare external reporting materials, including annual, quarterly and current reports in the format of a 10-K, 10-Q and 8K, respectively.
- Prepare executive team and board of director meeting materials.
- Manage projects related to company budgeting, forecasting, results and strategic initiatives.
- Provide proactive financial guidance, support and leadership/recommendations to management teams.
- Be actively involved in the design and implementation of process improvements, including improvements utilizing SAP/BW/Business Objects.
- Work closely in the development of business process documentation as it relates to future requirements.
- Provide management with forward looking reports specifying and comparing factors affecting process and profitability of products.
- Support the development of the annual financial budget and provide needed variance analysis.
- Ad hoc analysis as required.
- Board level material preparation
- Financial planning, budgeting, forecasting, analysis
- Knowledge and experience with SAP/BW/Business Objects
- Manufacturing/Cost Accounting
- Proficiency in Excel (advanced skills), Word, and PowerPoint.
- Strong analytical and interpersonal skills.
- Must have ability to effectively interface with plant and corporate office personnel.
- Strong oral communication skills required.
- Must be able to effectively work as part of a team in a fast-paced environment and handlemultiple assignments simultaneously
- Effectively present information and respond to questions from groups of managers at the plant and corporate level.
- Demonstrate strategic planning for results, analytical thinking and technical/functional expertise.
- Ensure collaborative relationships with plant personnel and all levels of HFS staff.
- Read, analyze and interpret company policies, general business periodicals, professional journals, technical procedures or government regulations.
- Write reports and business correspondence.
- Communicate effectively both verbally and in writing
- Define problems, collect data, establish facts and draw valid conclusions.
- Successfully multi-task
- Lead, modeling the organization’s culture and values, providing guidance and direction, influencing and developing others while maintaining integrity, blending people into teams when needed, and fostering open dialogue.
- Manage change, accepting the challenges involved in transitioning the organization.
- Travel as needed
Minimum Qualifications:
- Bachelor’s Degree in Accounting/Finance required; CPA, CMA or MBA preferred.
- Minimum of 8 -10 years finance experience in an industrial sector, preferably high-volume manufacturing. Plant Controller/Assistant Controller, FP&A experience preferred.
- Proficient with SAP/BW
Please Note :
bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.