Finance Manager

Duties and Responsibilities

• Manage all accounting and financial activities: This includes a wide range of tasks, such as cost accounting, AP, AR, Capex, Inventory, audit support, tax support, and risk management.
• Lead the site month-end close: This involves ensuring that all financial transactions are processed and recorded accurately, and that the balance sheet is reconciled.
• Provide financial deliverables to the corporate office: This includes reports such as the annual budget, quarterly forecasts, monthly estimates, cash flow estimate, and variance analysis.
• Lead financial planning and forecasting: Prepare the annual budget, quarterly forecasts, and monthly estimate.
• Manage cash flow: Prepare the site for 13 weeks cash flow.
• Collaborate with regional finance director: Work closely with the regional finance director to achieve regional and company targets.
• Ensure financial accuracy and compliance: Implement, document, and maintain accounting processes and internal controls; comply with government reporting requirements and tax filings.
• Provide valuable financial insights: Work with site partners to provide value-added analysis and decision support; prepare and review weekly/monthly reports to identify drivers of variances and provide insightful explanations; participate in company-wide performance excellence projects.
• Manage and develop the finance team: Provide directions to the finance team regarding procedures and systems; supervise, hire, train, coach, develop, and retain site finance personnel.

Qualifications

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  Bachelor's degree in finance, Accounting or Economics (MBA preferred) along with at least 7 years of related experience in a finance management role and 2 years of experience in a manufacturing environment

  
  
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  Demonstrated financial analysis and modeling expertise, strong understanding of accounting, and CMA, CPA is preferred
  
  
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  Experience working with and extracting data from ERP systems, and experience with SQL and consolidation software is a plus. Consolidation software experience with Hyperion, HFM, and Hyperion Planning preferred.
  
  
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  Extensive computer experience using MS Excel, Access, PowerPoint, and other MS Office products. Experience working with and extracting data from ERP systems.
  
  
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  Demonstrated ability to work independently or in a team environment, and to proactively develop solutions with minimal guidance. A relentless and versatile learner who is open to change and enjoys the challenge of unfamiliar tasks.
  
  

Chromalloy's Leadership Capabilities

• Achieves Results - Is accountable and results driven; Has bias for action; Holds self and others accountable: Delivers on time with high quality
• Business Acumen - Understands the business, our critical success factors, and market tactics and strategies; Utilizes business understand to plan and prioritize; Demonstrates critical thinking; Translates strategy into aligned business actions
• People Leadership - Possesses Self Awareness; Authenticity, Integrity, Humility; Demonstrates courage in communication decision making; Delivers clear and respectful feedback; Creates psychological safety in teams; Enables collaborative problem solving
• Organizational Agility - Possesses interpersonal intelligence and skills; Collaborates up, down, and across to achieve results; Uses informal influence and persuasion; Marshals resources to get things done
• Innovation & Creativity - Possesses a growth mindset, learning agility, openness to new ideas; Active listener and probes; respectful of differing thoughts/opinions; Facilitating brainstorming and creative process; Systems awareness - demonstrates systems thinking

• 303 Industrial Park Rd, San Antonio, TX 78226, USA
• San Antonio, TX, USA