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Finance Business Partner Job Job

Location:
Detroit, MI
Description:

Department: Accounting/Finance Reports To: Controller -Lansing, Hillburn and Manchester Operations FLSA Status: Exempt Revised: 5/2016 SUMMARY The Finance Business Partner position of this precision engineering, private equity owned medical device and aerospace and defense manufacturer is a key member of the Tecomet Lansing team. This is a broad brush role encompassing accounting, financial reporting, budgeting, control compliance and crucially providing value added analysis and counsel as a true business partner. The successful applicant will be responsible for variance analysis, costing, assisting proactive cash flow management, and fundamentally driving EBITDA improvement from effective business partnering. In addition involvement in policy determination, procedure, and process development are anticipated. Work in close collaboration with Controller, General Manager and all senior site leadership team on all aspects of commercial management and enhancement with drive and ambition to develop as a key business partner and to learn and continue the implementation of lean finance concepts through continuous improvement. ESSENTIAL DUTIES AND Assignments include the following: Weekly Flash - coordinate predictive build of how the current month is shaping up - sales, cash flow, inventory, controllable costs, customer service/delivery performance metrics Assist Monthly Closings - coordinate journal entries, inventory-related reconciliations, Hyperion submission of actuals and forecast Financial Reporting - prepare variance analysis and support the operating review package development. Prepare robust short to medium term financial forecasts Sales, GM%, Adjusted EBITDA, and continuously review efficacy of forecasting modeling and make iterative changes to better predict outcomes Oversee product costing process and re-evaluate rates to ensure appropriate info for price decision making Working Capital -support group processes for accounts payable, accounts receivable, and proactively manage inventory turns Internal Reporting - support operating departments with data and analysis to improve results with a focus on predictive, causal and outcome metrics Margin Analysis - maintenance of standard costs, price increases, and inventory valuation Strategic Planning - lead annual budget compilation process in support of local policy deployment, consistent with group strategy Provide robust financial evaluation in support of business capital expenditure proposals Continuous Improvement - drive improvement in the business's financial processes from a quality and productivity perspective. Ensure business IT systems and business processes more generally are assessed constantly so these evolve to support effective business control, profit and cash enhancement, and decision making Key liaison with Group finance personnel, and Group leadership Key liaison with the external audit team, and drives local efforts in meeting audit team requests PERSONAL TRAITS AND CHARACTERISTICS: Quality 1st: Plan & execute accurate, complete, timely and reliable work. Integrity never compromised. Management by Fact: Gathers, analyzes and summarizes data to draw rational, fact-based conclusions. Respect for People: Appreciates diversity in experience, heritage, education, organization level and gender. Teamwork: Collaborative with customers, suppliers & associates at all levels towards mutual objectives. Sense of Urgency: Fast paced, bias for taking action. Spontaneously recognizes and resolves issues. Customer Focus: Makes customers a primary focus, develops and sustains loyal, productive relationships. Continuous Improvement: Develops and implements creative solutions to systems and processes. Deliver Results: Driven to deliver short and longterm results. Maintains focus on what's most important. Adapting to Change: Able to effectively adapt an environment of change, uncertainty, and ambiguity. Intellect: Understands the conceptual, strategic, tactical and technical aspects of an issue. Innovative: Generates and implement creative solutions. Challenges current methods and seek alternatives. EDUCATION/WORK HISTORY/COMPETENCIES: Education: Degree educated, ideally with post graduate finance qualification CPA/ CMA preferred Demonstrated accounting experience in monthly closing, controls, and compliance Experience with Hyperion or similar reporting and budgeting software. Experience with a major ERP system (Epicor preferred). 4-8 yrs of relative professional expertise in a manufacturing environment Big four Experience wanted (3+ years) Strong system competencies, with attention to detail Unquestionable integrity Audit mindset Commercial problem solver Strong verbal and written skills Capable of scheduling and managing a diversified workload Results oriented - driven to meet deadlines while not sacrificing quality Acceptability of changing methods and environments Experience of businesses undergoing a lean journey preferred Yearning to learn and implement lean finance concepts Additional traits and competencies that define the successful applicant are: Highly customer responsive Very resourceful, combining strong manufacturing accounting knowledge and technical abilities with good overall management acumen Effectively deploys resources to key priorities Has, and sets, high expectations for him/herself and the organization; driven by metrics and countermeasures Passion for leading and driving results through a high-performance high-expectation Lean Business System which becomes the culture of the organization Selects great people and makes changes quickly when required Expertise to create followership and lead an organization through significant change and improvement Tough‐minded and driven with a team ethic Effective communication expertise, both verbal and written, and the expertise to effectively communicate throughout all levels of the organization Possesses a high sense of urgency Low‐Ego/High‐Confidence Thinks expansively/innovatively and targets breakthrough performance, not simply incremental gain Is highly autonomous and self‐directed High degree of credibility to be convincing and persuasive EOE/M/W/Vets/Disabled
Industry:
Accounting & Finance
Posted:
November 21 2018 on The Job Spider
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