Director/Manager Financial Reporting
Robert Half Grand Rapids
We are offering an exciting opportunity in the Manufacturing industry for a Director Financial Analysis role, based in Grand Rapids, Michigan. This leadership role entails overseeing all financial management aspects, including budgeting, forecasting, cash forecasting, and product analysis.
As a Director Financial Analysis, you will be expected to manage the company’s financial planning and analysis processes, ensuring optimal cash flow, and providing strategic insight to support decision-making.
Responsibilities:
- Lead the annual budgeting process, ensuring the accuracy and efficiency of financial forecasting models.
- Analyze cash flow and optimize liquidity to facilitate the company's financial health.
- Conduct detailed product analysis and evaluate profitability, collaborating with cross-functional teams on product launches and strategic initiatives.
- Monitor key financial metrics, ensure accurate reporting, and provide actionable insights to senior leadership to support business objectives.
- Collaborate with various departments and provide leadership to the finance team to drive organizational growth and profitability.
- Handle financial operations and contribute to aligning financial strategy with company goals.
- Utilize your skills in ADP
- Financial Services, Accounting Functions, Auditing, Balance Sheet Account, Budget Processes, SAP, Budgeting
- Forecasting, Cash Forecasting, and Forecasting & Modeling to ensure the smooth functioning of the department.
- Leverage your expertise in Mergers & Acquisitions (M& A) to provide strategic insights and support decision-making.
- Maintain accurate customer credit records and process customer credit applications efficiently.
- Resolve customer inquiries and monitor customer accounts to take appropriate action.
- Proficiency in ADP - Financial Services
- Strong understanding of Accounting Functions
- Prior experience in Auditing
- Ability to manage Balance Sheet Account
- Familiarity with Budget Processes
- Expertise in SAP or similar ERP systems
- Experience in Budgeting and Forecasting
- Proficiency in Cash Forecasting
- Skill in Forecasting and Modeling
- Knowledge of Mergers & Acquisitions (M& A)
- Bachelor's Degree in Finance or Accounting
- Excellent communication and interpersonal skills
- Strong analytical and problem-solving abilities
- Proven leadership and team management skills
- Ability to work under pressure and meet tight deadlines
- Strong ethical standards and high levels of integrity
- Willingness to keep up with advancements in the field of finance and accounting.
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Key Responsibilities:
• Financial management and reporting
• Strategic financial planning
• Risk management
• Tax...