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Finance Manager

Expired Job

Plastic Omnium Batesville , SC 29651

Posted 2 months ago

Competences requirements

  • Master's degree in Finance preferred

  • Minimum 5 years' experience in finance controlling, Accounting knowledge

  • Strong analytical, problem solving skills, excellent communication, Team leading

Missions

  • Ensures and optimize plant management and Finance activities

  • Tracks and analyses of site's profitability as part of budget targets and provides to the Plant Management all details to manage the site.

  • Involved in the Continuous Improvement process of the Plant

  • As process owner, is accountable for the IMS process management (process review, KPIs management, procedure periodic review and update, corrective and preventive actions implementation as needed and resources provision for process realization) taking into consideration relevant requirements and its evolution

Activities

General

  • Assists the Plant Management in his area of responsibility

  • Is a member of the Plant Management and take part in decisions about the site

  • Participates in the introduction of progress approach through the set-up of tools and their follow-up

  • Participates in development of the site's "Progress Plan" and bring forward proposals on actions in his area of responsibility.

Control Management

  • Defines strategy and budget with all the plant's departments in conjunction with BU Finance department and site management:

  • Ensures budget's preparation

  • Validates the budget with plant's director

  • Achieves the follow-up and analyses the budget and manage associated action plans

  • Ensure reporting towards BU :

  • Month-end closing

  • Rolling-forecast

  • Risks and opportunities

  • Result's updating

  • Follows investments in compliance with division's and group's norms (launching, profitability calculation)

  • Follows operating items and capitals (investment, stock)

  • Is empowered to validate inventory gaps in the information system

  • As part of year-end accounts' audit, collects and answers to Auditors questions

Cost Controlling

  • Supervises productivity action plans (monitoring discard rates, updating ranges, nomenclatures) to assure accounting statements and exact cost of production adequacy

  • Participates to the plant cost price preparation and hourly rate calculation; check its consistency on connection with the cost plant controller and the technical department.

  • Manages studies about incidence and projects and plant's equipment profitability.

  • Manages studies about the analysis of return to investment's rate.

Accounting

  • Coordinates accounting team to guarantee correct account-keeping and site's obligations under the legislation in force

  • Is responsible in conjunction with the Business Unit accounting department of the site's accounting proper functioning

  • Supervises accounting records' archiving under accounting and taxes legislation

Team Management

  • Participates in staff development and recruitment

  • Sets targets, assists and plans the workload of the team

  • Responsible for the team's training and career development

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Finance Manager

Expired Job

Plastic Omnium