Corporate Director of Finance

Company: TAMKO
Location: Galena
Posted on: January 18, 2023

Job Description:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Other duties may also be assigned.

• Develop and implement an integrated business planning process (including long term planning, annual budgeting, and forecasting) to ensure all stakeholders contribute to the plan and assumptions are appropriately documented
  
• Ensure the rolling forecast model and budget accurately reflects the operational assumptions of the leadership team
  
• Evaluate performance to plan and deliver insightful analytics to accelerate executive-level decision making
  
• Assist department leaders in the development and monitoring of their respective budgets
  
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, working capital and capital expenditures highlighting trends and analyzing causes of unexpected variances
  
• Assist department heads with resource planning, including forecasting the demand for resources, planning for needs, and maximizing the productivity of existing project resources
  
• Evaluate proposed investments and the budgeting and reporting of capital expenditures across the company
  
• Ensure key business performance risks, issues, and opportunities are highlighted to management
  
• Work with the management team to build and implement systems, processes, and reports that enhance the quality and availability of financial information and operational metrics
  
• Help improve upon current tools and processes for tracking, organizing, and communicating information, e.g., better ROI and LoE estimates, improved risk assessment, analysis of historical data, centralized project knowledge base, etc.
  
  Qualifications
  
  
  • Strong background and experience in financial planning and analysis (FP&A) within a manufacturing industry (consumer facing or business-to-business)
    
  • Demonstrated ability to influence change / drive business financial performance improvement by using FP&A insights and business understanding
    
  • Experience developing and leading budget, strategic planning and management reporting and forecasting
    
  • Strong communication abilities to summarize and provide insights through the numbers for C-level, investor, and Board level consumption
    
  • Track record of building and developing talent and high-performance teams
    
  • Knowledge and understanding of capital markets, capital structure and capital allocation
    
    Required Skills/Abilities:
    
    
    • Highest integrity, curiosity and strategic thinking mindset
      
    • Ability to build trust and partnership with business stakeholders - collaboration and constructive challenge
      
    • Willingness to roll up the sleeves and work in a fast-paced, lean environment
      
      Education and Experience:
      
      
      • Seven to ten years of experience in FP&A required
        
      • Bachelor's degree in Accounting or Finance required; Master's degree preferred
        
      • Experience working cross-functionally working with multiple stakeholders and partners
        
      • Extremely organized and strong attention to detail
        
        Physical Requirements/Work Environment
        
        The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
        
        
        • While performing the duties of this job the employee must be able to remain in a stationary position for long periods; must be able to operate a computer and other forms of office technology; and must be able to effectively communicate.
          
        • The noise level in the work environment is usually quiet and occasionally moderate.
          
          In addition to an attractive wage, this position offers a competitive benefits package, including Group Health and Life Insurance, Vision and Dental Insurance, a Flexible Benefits Plan, a 401(k) Retirement Plan with a company match, a Profit Sharing Retirement Plan, and other benefits.
          
          This job description is subject to change at any time.

Keywords: TAMKO, Springdale , Corporate Director of Finance, Accounting, Auditing , Galena, Arkansas