The incumbent maintains a blended background of accounting and finance in a large, multinational manufacturing company with knowledge of cost accounting, inventory valuation and general accounting principles. Strong leadership is required to define, implement and continuously improve consolidated forecasting, budgeting and annual planning processes for both Profit/Loss and Balance Sheet, and a high degree of personal responsibility is required for the propriety and correctness of the financial data and actions for Saint-Gobain ADFORS.
**Essential Functions Include:**
* Control and manage all sector level financial activities to uniform methods and procedures, and consistent, timely and accurate reporting/analysis.Directs the preparation of all financial reports, including income statements, balance sheets, tax returns, business plan and reports for government regulatory agencies and/or banking institutions with accuracy and timeliness.Direct financial operations of the division to assure compliance with Corporate and government policies and requirements, including international locations.Serves on planning and policy-making committees.
* Oversees and mentors accounting department, as well as oversees budget preparation and audit functions. Meets regularly with department heads to keep all informed and to offer direction and potential strategic and process improvement approaches.Establishes and implements short- and long-range departmental goals, objectives, policies, and operating procedures. Develop and implement finance, accounting, billing, and auditing procedures.Establish and maintain appropriate internal control safeguards. Ensure records systems are maintained in accordance with generally accepted auditing standards.
* Reviews reports to analyze projections of sales and profit against actual figures, budgeted expenses against final totals, and suggests methods of improving the planning process as appropriate.Analyzes company operations to pinpoint opportunities and areas for improvements to meet top and bottom line goals and develop KPI’s in the manufacturing operations as well as build tools to model operations for budget and analysis purposes.
* Work directly with plant cost controllers to analyze standard costs, variances, working capital requirements.?Transfer pricing management including all associated contracts to legally support activity.
* As a member of the Sector Management Committee provide support To the General Management by analyzing and contributing to the evaluation of various strategic options including timing and logistics involving considerations of finance, operations, business issues, and human resources.Provides strategic analysis and leadership regarding appropriate allocation of costs and potential improvements to indirect rate structure.Provide financial support and tools for the Sales and Marketing team.
* Confers with leadership team to coordinate and prioritize financial and business development/cost proposal planning.Prepares, or directs preparation of, pricing proposals.
* Participates in the strategic planning and development of cost/price model, as well as cost/price analysis for procurement and contracts. Estimates requirements for capital, land, buildings, and an increase in the work force. Performing detailed payback and cost justification calculations.
* Direct and serve as primary contact with ADFORS Branch and Delegation and European Branch Finance, Tax and Legal Personnel for all Financial and Tax issues affecting all North American operations.
* Manage the shared service organization responsible for all general ledger accounting and reporting, billing and payments for all operations in North America.
* Provide analysis, advice, and counsel in the development of new systems for cost accounting, inventory control, and financial operations and personnel management.