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JR Automation · 1 day ago

Finance Manager

Ogden, UT

Full-time

Onsite

Mid, Senior Level

5+ years exp

JR Automation, a Hitachi Group Company, is driven to deliver customer success worldwide. As a Finance Manager, you will provide financial support to Division Managers, oversee financial reporting and analysis, and drive financial process enhancements to improve the Division's performance.

Information TechnologyProduct DesignSmart HomeSoftware

Responsibilities

Financial support for the Division Managers, acting as the internal Division business consultant for the Division Managers, with a focus on improving the Division's performance (both financial and operational) and connecting the Division performance to the overall gross profit & EBITDA performance of JR Automation

Responsible for all reporting and analysis of financial results related to the Division

Responsible for engaging with the Accounting Team during the monthly close process and assisting with the related entries and reconciliations and the continuous improvement of those tasks and activities

Responsible for the preparation of monthly financial forecasts for the Division

Responsible for the preparation of the Division Annual Operating Plan (AOP) and related processes, which includes collaboration with the Division Managers and support of the Director of Finance in the strategic planning process

Responsible for working capital management through engagement with the Division Managers during the quote process to assist with credit terms negotiations

Responsible for driving financial process enhancements which includes the implementation of Lean Accounting methodologies, financial continuous improvement activities and participation in Division continuous improvement events and a link of those activities to the financial results of the Division

Provide support to the Project Managers regarding the WIP and Capacity reviews for each job within your respective Division, which drives monthly revenue recognition (% of completion method)

Provide support to the Director of Finance and Controller for the continuous improvement of JR Automation IT systems and related management reporting for the Division

Responsible for engaging with the other Division Finance Managers (peers) to ensure consistent accounting processes, analysis and reports are in place throughout JR Automation

Responsible for assisting with contract administration, including interpretation of contract provisions that may impact program management and achievement of project financial targets