Interim Finance Director
1 month ago
Shiloh Industries is seeking a highly skilled and experienced Interim Finance Manager to join our team. As a key member of our finance department, you will be responsible for directing the accounting and finance functions at one site, overseeing financial analyses, budgeting, forecasting, and accounting procedures to meet corporate and divisional short-term and long-term financial goals and objectives.
Key Responsibilities:- Direct the preparation and maintenance of accounting records and reports, including the general ledger, asset inventories, and various special analyses, to ensure they are completed in a timely and accurate manner.
- Administer the activity-based overhead allocation program to the plan's cost centers and calculate the cost center data to determine overhead rates by activity for quoting purposes.
- Develop and monitor the implementation of finance-related timetables, such as budget preparation, sales forecasts, and departmental operation expenses.
- Prepare and analyze reports and statistics reflecting earnings, profits, expenses, and other financial data based on past, present, and future operations, and use the results to formulate improvement strategies and other matters bearing on the financial soundness and operating effectiveness of the organization.
- Ensure SOX 404 compliance.
- Monitor and approve all capital expenditures and spending requests.
- Advises on monthly income statements with emphasis on production variances.
- Maintains and secures the assets of the sites by ensuring an adequate system of internal controls is in place to safeguard company assets.
- Develops, analyzes, and interprets statistical and accounting and controlling data in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the financial soundness and operating effectiveness of the organization.
- Reviews the activities of accounting department personnel, including the posting of journal entries, payment of invoices, billing completed, contractual cost reduction obligations, and all actions are appropriately recorded for tracking purposes to ensure all departmental work is completed in a timely manner.
- Prepares tax declarations, responsible for tax questions.
- Maintains current knowledge of US GAAP as well as Fiscal and technical techniques.
- Bachelor Degree or Accounting or Controlling, Certified Accountant preferred
- More than 5 years of experience
- ACCA, CIMA part-qualified or qualified
- Comprehensive knowledge of US GAAP and relevant statutory accounting
- English language skills
- Empowered decision maker/relationship-builder with high integrity
- History of managing ambiguity to define objectives and drive accountability
- Superior oral and written communication & selling skills
- Skills to analyze supplier financial information and determine manufacturing capability from go to the spot assessment
- Accounting and Controlling process expertise; coaching/mentoring skills
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