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Senior Finance Manager

Company: IAC Group
Location: Southfield
Posted on: March 24, 2020

Job Description:

Finance/Sr Finance Manager --- FP&A Job Description Position Summary: This position supports IAC---s Global Finance teams, reporting to the Director of Financial Planning and Analysis. The Financial Planning and Analysis organization provides financial and business support to the Chief Financial Officer, Vice Presidents of Finance, and their teams. In addition to owning financial reporting of actuals, forecasts, and budgets, the FP&A team is also responsible to provide financial analyses for key projects, risks, and opportunities (cost savings projects, sourcing studies, capital spending, etc.). Key Responsibilities Provide monthly forecasting and Annual Operating Plan (AOP) analysis for the income statement. This includes providing support to the CFO and VPs regarding insight into forecast results versus prior year, previous forecast and ongoing AOP. Prepare monthly, quarterly, and annual reporting, including as required preparation of trial balances, completion and review of associated journal entries, and account reconciliations to ensure a sound internal control environment exists. In concert with the Accounting and Audit teams, support appropriate internal controls including SOX and other accounting policy compliance measures. Prepare presentations for weekly, monthly and quarterly business reviews, annual budgets and business planning initiatives. Partner with regional and functional teams to ensure understanding of business and financial targets and performance against those targets by helping to identify/realize opportunities while managing risks. Work with plant controllers to ensure local operations follow standardized procedures and produce standardized reporting of both actuals and forecasts. Responsible for the accuracy of setting annual product standards/targets. Provide leadership to direct reports. Build and develop members into a high performing team. Provide support to CFO for external party requests Scope & Impact This position supports all aspects of IAC---s Global Income Statement, Balance Sheet, and Cash Flow and is the owner of global consolidated actuals, forecasts, and multi-year plans. Minimum Requirements 7-10 years of Business or Automotive Experience with demonstrated leadership skills BS in Finance, Accounting, or Engineering Proficient in Microsoft Office Suite including Excel, Word and PowerPoint. Experience in FP&A and/or Plant Controller Experience in a multi-site environment Must be a motivated self-starter Ability to Travel, 10% Preferred Requirements MBA Preferred Experience with Hyperion Core Attributes Self-Starter Leads Change Ability to work effectively in cross functional teams Detail Oriented Displays Managerial Courage Communicates Transparently OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities and activities may change at any time with or without notice.

Keywords: IAC Group, Southfield , Senior Finance Manager, Executive , Southfield, Michigan

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