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Finance Director (Contract to Hire)

Company: Caresoft
Location: Rochester
Posted on: September 14, 2020

Job Description:

Position Finance Director Operations Duration 6 Months Contract to Hire Location Raritan NJ, Rochester NY Travel Ability to travel up to 30. Responsibilities Lead decision support and drive strategy with the Head of 2 client locations Operations for all financial matters within the Rochester Raritan manufacturing plants. Partner with Plant Leadership teams to create annual operating plan and quarterly forecast updates. Lead analysis of plant CNIS Statements including LOH Spending (150M), Absorption, MUV, PPV, Scrap, SLOB, Capitalized Variances, Non-Inventory Costs. Supporting purchase and buyers within the manufacturing plants to support direct materials spending in excess of 100M. Manage CapEx Expenditures (22M) with plant leadership teams to optimize use of available funds and cash flow. Present Monthly results to the Head of Operations of 2 client locations, Plant Leadership Teams and present quarterly results to VP Operations. Lead variance to plan analysis for key costs drivers including LOH, Materials Usage Variance, Purchase Price Variance etc. Lead annual standard setting process for Rochester Raritan Operations products. Partner with Materials Management Leader and teams to optimize inventory (55M) and cash flow and maintain strong inventory controls including cut-off, cycle counting, reserving for Slow, Obsolete and Excess Inventory. Execute monthly close activities including recording financial transactions, analyzing results and preparing the financial results package. Provide financial leadership in developing business cases for new initiatives strategies including insourcing outsourcing activities and other business development opportunities. Directly manage two Finance Managers and indirectly manage three Senior Financial Analysts including coaching, motivating and performance management. Skills Required A bachelor s degree is required, preferably within the area of Accounting or Finance. A master s degree in Accounting or Finance is preferred. An MBA, a CPA, CMA, or other financial certification is preferred. Very strong accounting or finance experience is required. Understanding of cost accounting principles is a plus. Candidate must possess advanced Microsoft Excel skills. Candidate must possess the ability to partner with associates at all levels of the organization. Strong communication, presentation, interpersonal, and influencing skills are required. Please click below to apply or feel free to call Satyajit Das at 732-993-6125

Keywords: Caresoft, Rochester , Finance Director (Contract to Hire), Executive , Rochester, New York

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