Job Summary
Director of Finance for CAPEX & Special Projects will be reporting directly to the VP, Planning & Control. In this role, the ideal candidate will be able to autonomously work on budgeting and forecasting, month-end close, and serve as go-to resource for business leaders in achieving their operational and financial goals.
Responsibilities
Budget / forecast
- Responsible for the development of strategic and financial aspects of annual budget / monthly forecast
- Work collectively with business leaders to reflect operational and financial goals of the company
- Create presentations, which clearly speaks to the financials, strategy, and goals
Month End Close
- Work closely with accounting department to ensure accurate and consistent recording of CAPEX and expenses
- Produce monthly CAPEX financial consolidation reporting
- Analyze and explain monthly variances by CAPEX Projects
- Prepare and present various monthly schedules to reflect Project level
- A resource for business leaders to help achieve operational and financial goals
- Update and review analysis outlining outcome vs plan and review with business leaders
- Develop solutions to deviations to align back with original plan
- Work with business leaders to identify saving opportunities and efficiencies
- Ensure operating departments are adhering to company policies and procedures
- Foster effective information flow and communication to ensure financial results and reports are consistent
Qualifications
- Bachelor’s degree in Accounting, Business, or Finance. Master’s degree is a plus
- Minimum of 12+ years of experience with strong analytical skills and can take accountability / ownership to drive results
- Ability to adapt to changes in scope of position
- Cultivate cooperative working relationship, a team player, self-starter, adhere to deadlines while ensuring a high level of accuracy, professionalism, confidentiality, and quality
- Great interpersonal skills, excellent verbal & written communication, organize, attention to details, and can multitask
- Able to work independently and under pressure in a fast pace environment
- Fast learner with the ability to identify problems and seek solutions
- Willing to be flexible and work hard to support business needs
- Advance knowledge of Microsoft Office Suite and proficient in Oracle, Hyperion, and Essbase
- Industry Experience a Plus #LI-CH1
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