Director, Finance
Apply NowCompany: Samuel, Son & Co (USA), Inc.
Location: Iuka, MS 38852
Description:
Job Description
Summary of Duties: Prepare monthly, quarterly, and annual financial reporting and controls for 4 branch locations located across Canada, Mexico, and the U.S. Hold Transportation and Heavy Construction GMs accountable for financial accuracy and ensure deadlines and performance standards are met. Review and certify the accuracy and completeness of the monthly financial statements, including the reported revenues, expenses, assets, and liabilities in accordance with the applicable business financial policies and IFRS (International Financial Reporting Standards), including compliance with all local, state, and federal reporting responsibilities. Prepare monthly and quarterly business review packages and related analysis to support management presentations, identifying areas of opportunities and risks. Prepare commercial bid approvals for orders in excess of $2M for approval by the CFO. Prepare and present the annual operating plan jointly with divisional leadership team to CEO and CFO. Prepare all disclosures pertaining to internal control deficiencies, impairment resting, and reserve calculations. Drive an efficient and effective process for developing financial budgets including timeline, budget templates, and preparing budget deliverables while engaging all internal stakeholders. Review departmental spending against monthly trends and budget with business leadership and plant operations team. Interface with internal and external stakeholders and monitor performance against plan. Conduct extensive customer, product line, product manufacturing, and ROI analysis interpreting results and trends and identifying areas of improvement impacting sales, gross margin, operating profit, cost savings, and working capital. Understand key business drivers for long-term sustainable growth and develop predictive analytics and tools to support the portfolio in achieving profitable growth. Review all capital projects for conceptual and financial soundness. Develop ad-hoc modeling and analysis to support business decisions. Partner with cross-functional team to develop tools that provide critical financial and operational information and KPIs. Develop mentor, and guide the activities of the finance and accounting teams, manage the workloads of direct reports, and assist with professional development. 5-10% domestic and international travel required.
Qualifications:The position requires a Bachelor's degree in Business Administration, Accounting, Finance, or a related field and 8 years of experience in the job offered, or as a Finance Manager, Senior Analyst, Cost Analyst, Cost Accountant, or a related occupation.
The position requires 8 years of experience with: IFRS; Progressive FP&A (Financial Planning and Analysis), cost and operational finance management experience; Working experience in a manufacturing environment; Project Management Experience; Experience with ERP systems and utilizing software programs; Experience with Microsoft Dynamics 365 for Finance and Operations; Experience with financial reporting, planning, and modeling skills; and Experience leading improvement initiatives that have driven successful results. The position requires progressive managerial experience. 5-10% domestic and international travel required.
About Us
At Samuel, we believe every team member brings unique and valuable skills, experiences and knowledge to our thriving business - enabling us to build on over 167 years of success in the metals industry. We offer countless opportunities for our team members to develop and grow in their careers, empower them to make decisions on the job and be a part of driving positive change - within our organization and in the communities where we live and work. If you're seeking an inclusive, supportive and welcoming workplace to make your mark and grow your career, we have the programs, culture and opportunities to make it happen. We're stronger together.
At Samuel we believe in a culture of equality. Respect and integrity are at our core. We are committed to building and embracing a diverse workforce and creating an environment that is open and inclusive for everyone.
Samuel is an Equal Opportunity Employer. In the United States, we utilize E-Verify.
About the Team
For over 45 years, Samuel Roll Form Group has provided robust roll forming and fabrication services for countless customers in countless industries. Thanks to our deep-seated commitment to customer service, continuous improvement and advanced technology, we're uniquely placed to meet our customers' diverse roll forming and fabrication needs. In fact, our collaborative approach and strong engineering acumen has garnered the loyalty of many businesses in variety of industries including heavy construction, rail, transportation, shipyards, marine, furniture and home appliances.
Summary of Duties: Prepare monthly, quarterly, and annual financial reporting and controls for 4 branch locations located across Canada, Mexico, and the U.S. Hold Transportation and Heavy Construction GMs accountable for financial accuracy and ensure deadlines and performance standards are met. Review and certify the accuracy and completeness of the monthly financial statements, including the reported revenues, expenses, assets, and liabilities in accordance with the applicable business financial policies and IFRS (International Financial Reporting Standards), including compliance with all local, state, and federal reporting responsibilities. Prepare monthly and quarterly business review packages and related analysis to support management presentations, identifying areas of opportunities and risks. Prepare commercial bid approvals for orders in excess of $2M for approval by the CFO. Prepare and present the annual operating plan jointly with divisional leadership team to CEO and CFO. Prepare all disclosures pertaining to internal control deficiencies, impairment resting, and reserve calculations. Drive an efficient and effective process for developing financial budgets including timeline, budget templates, and preparing budget deliverables while engaging all internal stakeholders. Review departmental spending against monthly trends and budget with business leadership and plant operations team. Interface with internal and external stakeholders and monitor performance against plan. Conduct extensive customer, product line, product manufacturing, and ROI analysis interpreting results and trends and identifying areas of improvement impacting sales, gross margin, operating profit, cost savings, and working capital. Understand key business drivers for long-term sustainable growth and develop predictive analytics and tools to support the portfolio in achieving profitable growth. Review all capital projects for conceptual and financial soundness. Develop ad-hoc modeling and analysis to support business decisions. Partner with cross-functional team to develop tools that provide critical financial and operational information and KPIs. Develop mentor, and guide the activities of the finance and accounting teams, manage the workloads of direct reports, and assist with professional development. 5-10% domestic and international travel required.
Qualifications:The position requires a Bachelor's degree in Business Administration, Accounting, Finance, or a related field and 8 years of experience in the job offered, or as a Finance Manager, Senior Analyst, Cost Analyst, Cost Accountant, or a related occupation.
The position requires 8 years of experience with: IFRS; Progressive FP&A (Financial Planning and Analysis), cost and operational finance management experience; Working experience in a manufacturing environment; Project Management Experience; Experience with ERP systems and utilizing software programs; Experience with Microsoft Dynamics 365 for Finance and Operations; Experience with financial reporting, planning, and modeling skills; and Experience leading improvement initiatives that have driven successful results. The position requires progressive managerial experience. 5-10% domestic and international travel required.
About Us
At Samuel, we believe every team member brings unique and valuable skills, experiences and knowledge to our thriving business - enabling us to build on over 167 years of success in the metals industry. We offer countless opportunities for our team members to develop and grow in their careers, empower them to make decisions on the job and be a part of driving positive change - within our organization and in the communities where we live and work. If you're seeking an inclusive, supportive and welcoming workplace to make your mark and grow your career, we have the programs, culture and opportunities to make it happen. We're stronger together.
At Samuel we believe in a culture of equality. Respect and integrity are at our core. We are committed to building and embracing a diverse workforce and creating an environment that is open and inclusive for everyone.
Samuel is an Equal Opportunity Employer. In the United States, we utilize E-Verify.
About the Team
For over 45 years, Samuel Roll Form Group has provided robust roll forming and fabrication services for countless customers in countless industries. Thanks to our deep-seated commitment to customer service, continuous improvement and advanced technology, we're uniquely placed to meet our customers' diverse roll forming and fabrication needs. In fact, our collaborative approach and strong engineering acumen has garnered the loyalty of many businesses in variety of industries including heavy construction, rail, transportation, shipyards, marine, furniture and home appliances.