Baker Construction Enterprises, Inc · 4 days ago
Region Finance Manager
Baker Construction Enterprises, Inc is the nation’s leading specialty concrete contractor, focused on people and professional growth. The Region Finance Manager will lead regional financial operations, partnering with project teams to manage budgets, forecasts, and deliver actionable insights for financial performance.
Responsibilities
Leads development of the annual financial plan including targets and key drivers, partnering with Region Executive team to ensure linked to strategic and operating plans. Includes recommendations that support the company’s financial goals and objectives
Manages quarterly forecast updates to deliver insights into changes, R&O, and gap closing plans. Ensures appropriate forecast accuracy
Delivers financial analysis with actionable insights across the markets, customers, segments, resource planning, and cost structure. Leverages CRM analysis to support goal setting
Ensures cost code accuracy to facilitate quality analysis/reporting as well as follow GAAP Cogs vs SGA standards
Leads management financial reporting vs budget and prior periods with actionable insights at a department level. This includes ensuring clarity of performance trends and recommendations to improve results
Provides financial insights on pricing, project selection, and cash curve
Ensures financial targets and in-process project performance measures are effective and enabling optimal results
Establishes and oversees implementation of accounting controls and procedures on a regional basis. Acts as liaison between corporate accounting and operating regions
Qualification
Required
Bachelor's degree from four-year college or university; and 8 years related experience and/or training; or equivalent combination of education and experience
Ability to read, analyze, and interpret Accounting Technical Pronouncements, business-related periodicals, journals, and government regulations
Knowledgeable in Generally Accepted Accounting Principles (GAAP), specifically as pertains to construction contractors
Ability to write reports, business correspondence, and procedures
Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
Ability to communicate complex financial concepts and data in both written and oral form
Must possess oral and written communication skills commensurate with the task of presenting complex financial concepts and data in a clear and concise manner to senior management groups of managers, clients, customers, and co-workers
Ability to maintain a high level of confidentiality
Ability to work with mathematical concepts such as probability and statistical inference
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
Understanding of Cost Accounting
Working knowledge of the Viewpoint Vista system
Ability to attain working proficiency with computers and Microsoft software programs such as Word, Excel, and Access
Ability to effectively present information and respond to questions from groups
Must possess strong customer service skills
Ability to evaluate strengths and weaknesses of fellow co-workers
Ability to define problems, collect information, establish facts, and draw valid conclusions
Ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
Ability to understand the correlation between individual job success to region success and overall organizational success
Must possess working knowledge of contracts, specifications, drawings, and scope of work
Ability to understand the inter-relationship between operations, cost control, accounts payables, and accounts receivables
Preferred
MBA and/or other advanced certification (CCIFP) a plus
Experience with creating and distributing Power BI reports utilizing multiple data sources is a plus
Experience with Scheduling software such as Primavera P6, MS Project, etc. a plus
Benefits
Great pay
Excellent benefits
Company
Baker Construction Enterprises, Inc
Baker Construction Enterprises seeks to become long-term partners with exceptional management teams and co-workers who share our goal of significant long-term growth while simultaneously leaving a lasting and positive impact on the communities in which we operate.