Business Unit Finance Manager jobs in United States
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Teknor Apex Company · 3 months ago

Business Unit Finance Manager

Teknor Apex Company is an international custom compounder that has expanded globally since its founding in 1924. They are seeking a Business Unit Finance Manager who will be responsible for financial and strategic planning, business performance, process improvement, and investment analysis, while acting as a trusted Finance Business Partner for the business unit leader.

ChemicalChemical EngineeringManufacturing

Responsibilities

Functions as the Finance Leader of the business unit(s) management team. Serves as the liaison to specialized knowledge and policies within the corporate Finance department such as shared service accounting, tax, treasury, and credit
Evaluates the financial performance of the assigned business unit(s) including the Income Statement, Balance Sheet, and Cash Flow. Communicates results providing business insight. Drives action plans with appropriate business and operational management. Establishes key performance indicators to monitor progress
Provides both short and longer term forecasts and commentary as requested by the business and/or the Finance Director. Anticipates and communicates material changes in the outlook for the business
Evaluates the financial attractiveness of business opportunities and provides decision support analysis for all areas of the business. Develops a strong understanding of both internal and external business dynamics, competitive environment, and value drivers. Provides both routine and ad-hoc sales analyses which may include pricing, profit and value by customer, market segment, product line, geographic region, and distribution channel
Plays a lead role in the business unit(s) annual and strategic planning process developing operating and capital plans with a focus on sustainable long term value creation. Along with select members of the business unit leadership team(s), presents plans and performance updates to the Senior Executive Team (SET) at least twice per year. Works with business unit team members to establish appropriate business objectives and action plans. Leads and/or fully supports cross functional teams providing situational leadership for both tactical and strategic initiatives
Evaluates investment opportunities providing financial analyses for capital appropriation requests (CAR) and new product development projects (CTC)
Assists in acquisition and divestiture analysis and evaluations as required. Assists in developing recommendations involving integration of new businesses into the current organization, including systems design as well as organizational efficiency
Collaborates with other team members, the VP, Finance and, at times, the CFO to evaluate best practice financial management tools, techniques, and approaches driving implementation where appropriate
Actively develops and mentors direct report(s). Coaches for intangibles
Fully supports compliance and risk management programs and initiatives
Other duties as assigned
Maintains compliance with all company policies and procedures

Qualification

Financial analysisInvestment analysisERP systemsFinancial modelingCPACFAProject managementBusiness IntelligenceAnaplanPowerBIFluenceAI Analytics toolsAnalytical mindsetEthical conductContinuous improvementCommunication skillsAttention to detail

Required

7 – 10 years of relevant experience in finance, accounting, consultancy or a related field
Demonstrated track record of achievement with increasing levels of responsibility
Demonstrated project management experience
Experience with large scale ERP systems and Business Intelligence systems
Experience with Infor M3, Anaplan, Fluence, PowerBI, Other AI Analytics tools
Bachelors' degree in accounting, finance, or economics
Unequivocal ethical conduct and excellent business judgement
An ability to thrive in a highly matrixed organization effectively managing priorities, influencing decisions and achieving successful outcomes
A proactive, highly analytical mind-set with a passion for continuous improvement
Excellent financial acumen and communication skills
A strong understanding of investment analysis and value management concepts
Strong knowledge of the business and the business environment, including products, competition and market forces to enable him/her to be a key contributor in the development of business strategies
Innovative, creative, big-picture thinking
Attention to detail with a strong sense for materiality
Ability to learn and implement new software, systems, and tools to aid in the financial management of the business and improve effectiveness over time
Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards
Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards
Must be able to lift and carry up to 15lbs
Ability to perform duties under specific time requirements
Ability to adapt to changing duties and responsibilities
Must be able to talk, listen and speak clearly on telephone

Preferred

International financial management experience
M&A experience
Experience with advanced financial modeling and predictive analytics
MBA or similar advanced degree
CPA, CFA or similarly recognized professional credential a plus

Company

Teknor Apex Company

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For over a century, Teknor Apex has been a trusted global leader in material science - engineering high-performance solutions that shape everyday life.

Funding

Current Stage
Late Stage

Leadership Team

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Jonathan Plisco
Commercial Co-Founder - Innovation
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Paul Morrisroe
Chief Financial Officer
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Company data provided by crunchbase