Finance Manager

Description

The Opportunity:

• Financial support for the Division Managers, acting as the internal Division business consultant for the Division Managers, with a focus on improving the Division's performance (both financial and operational) and connecting the Division performance to the overall gross profit & EBITDA performance of JR Automation.

• Responsible for all reporting and analysis of financial results related to the Division.

• Responsible for engaging with the Accounting Team during the monthly close process and assisting with the related entries and reconciliations and the continuous improvement of those tasks and activities.

• Responsible for the preparation of monthly financial forecasts for the Division.

• Responsible for the preparation of the Division Annual Operating Plan (AOP) and related processes, which includes collaboration with the Division Managers and support of the Director of Finance in the strategic planning process.

• Responsible for working capital management through engagement with the Division Managers during the quote process to assist with credit terms negotiations.

• Responsible for driving financial process enhancements which includes the implementation of Lean Accounting methodologies, financial continuous improvement activities and participation in Division continuous improvement events and a link of those activities to the financial results of the Division.

• Provide support to the Project Managers regarding the WIP and Capacity reviews for each job within your respective Division, which drives monthly revenue recognition (% of completion method).

• Provide support to the Director of Finance and Controller for the continuous improvement of JR Automation IT systems and related management reporting for the Division.

• Responsible for engaging with the other Division Finance Managers (peers) to ensure consistent accounting processes, analysis and reports are in place throughout JR Automation.

• Responsible for assisting with contract administration, including interpretation of contract provisions that may impact program management and achievement of project financial targets.

Note: This list of responsibilities is by no means inclusive; however, it is intended to be a guideline for activities.

What You'll Bring:

• Bachelor's degree in Accounting/Finance or related field.

• 5+ years of Finance and/or Accounting experience in a manufacturing environment; taking into consideration career progression.

• Experience in Project Accounting

• CPA, CMA or MBA is a plus

• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data visualization tools.

• Strong analytical skills with the ability to interpret and present financial data effectively; experience with PowerBI and/or PowerQuery is a plus.

• Experience with financial modeling, forecasting, and budgeting.

• Familiarity with financial software and ERP systems.

• Strong communication and interpersonal skills.

• Strong leadership skills.

Company Overview

Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities

If you need a reasonable accommodation to apply for a job at JR Automation, please send the nature of request and contact information to jrcareers@jrautomation.com. Queries other than accommodation requests will not be responded to.