Finance Manager

Company: Pollock Orora
Location: Garland
Posted on: January 15, 2022

Job Description:

Finance Manager
Directly supports the Regional Controller in the management of the Pollock Orora Manufacturing division. This position is responsible for providing financial guidance, and maintaining the overall financial integrity for the assigned Manufacturing division. The position works closely with Finance and the Division Managers to fulfill the roles outlined below in order to drive the overall strategy for the assigned division.

• This position will report to the: Regional Controller
• Travel Requirement: 5%
• Location: Hybrid (candidate must reside in or around the Dallas- Forth Worth Metroplex area)
• FLSA Status: Exempt
  What You'll be Responsible For in this Role
  
  • Assists in overseeing the operations for (Pollock) including review of daily transactions to ensure best financial processes are being followed.Along with the Regional Controller, ensures compliance with the Company Policies and Procedures and GAAP, as well as oversight of Internal Control Environment (ICE) for the assigned divisions.
  • Completes month-end closing tasks as assigned per the communicated closing timeline.
  • Assists in preparation of management reports including budgeting and forecasting.
  • Assists with monitoring the division's Annual Operating Plan including the P&L, capital plan, balance sheet, and cash flow that relates to operations by partnering effectively with business heads responsible for each critical functional area they support.
  • Assist in pursuing continuous improvement projects that will make the team as well as operations more efficient, improve controls and compliance.
  • Assists in financial analysis, including profitability and balance sheet activities, monitoring KPIs which would primarily include assembly costs for the Manufacturing division.Coordinates with Regional Controller to reconcile physical inventories and cycle counts.
  • Prepares Capital Requests (CERs), schedules fixed assets additions ensuring monthly expenditure is approved and reconciles actual expenditure on each project with approval.
  • Applies cost accounting standards for production orders, evaluating variances, and updating standards as needed.
    What We're Looking For
    Minimum Qualifications:
    • Bachelor's in Accounting and/or Finance
    • 5 to 7 years of relevant experience within Accounting and Finance
    • Cost accounting exp. required
    • Experience with SAP, Amtech or any ERP transition/implementation required
      Additional Required Qualifications:
      • At least 2-3 years of related experience in manufacturing and/or distribution
      • Requires excellent interpersonal and communication skills.
      • Must be proficient in Microsoft Word, Excel, PowerPoint, Access or equivalent database.
        This position requires the ability to demonstrate the following competencies:
        • Business Mastery
        • Integrated Leadership
        • People Development
        • Change Management
        • Intellectual flexibility & technical acumen

Keywords: Pollock Orora, Garland , Finance Manager, Accounting, Auditing , Garland, Texas