Compunnel Inc. · 7 hours ago
Finance Manager-- GOSDC5726866
Compunnel Inc. is seeking a Finance Manager to oversee budget preparation, financial reporting, and strategic planning. The role includes ensuring compliance with internal controls, conducting profitability analysis, and managing working capital improvements.
Responsibilities
Prepare the annual budget and quarterly forecasts with the Plant General Manager, targeting forecast accuracy of ±5%
Utilize KPIs and plant initiatives to identify growth opportunities
Collaborate with commercial business leads to challenge and validate revenue expectations
Simplify budget and reporting processes
Communicate financial and non-financial indicators clearly
Identify key business drivers and articulate impact
Serve as a consultant to develop improvement action plans
Support, review, and track cost-takeout initiatives
Partner with the General Manager on long-range capital planning
Seek to understand the strengths and weaknesses of competitors
Oversee internal controls and remediation activities
Ensure decision-making aligns with authority levels
Ensure compliance with company policies
Safeguard site assets and ensure accurate financial reporting
Find the right balance between effectiveness in value creation and control efficiency
Optimize processes through IT improvements and best practices
Provide customer profitability analysis and identify margin erosion
Facilitate discussions on improving margin through volume, pricing, or operations
Perform month-end closing activities in the ERP system
Review job costing daily and resolve reporting issues
Validate WIP, finished goods, and raw materials balances
Review journal entries and P&L classifications
Support inventory counts and reconciliations
Facilitate the decision-making process to drive working capital improvements
Conduct benchmarking against similar plants
Prepare and deliver plant visit presentations
Qualification
Required
Bachelor's degree in Accounting or Finance; MBA or CMA strongly preferred
A minimum of 5 years of experience in Pulp and Paper industry or manufacturing preferred
Strong analytical and problem-solving skills
Tested and validated advanced skills in Excel
Experience with Hyperion SmartView & QlikCloud is a plus
Experience with large capital projects
Detail-oriented, adaptable, and able to meet deadlines
Strong interpersonal and communication skills
Ability to work effectively independently and collaboratively
Strong organizational skills in a changing environment
Preferred
MBA or CMA strongly preferred
A minimum of 5 years of experience in Pulp and Paper industry or manufacturing preferred
Experience with Hyperion SmartView & QlikCloud is a plus
Company
Compunnel Inc.
Compunnel Inc. is where AI-native solutions meet human ingenuity, helping enterprises reimagine talent, technology, and growth.
H1B Sponsorship
Compunnel Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2025 (2276)
2024 (1682)
2023 (1992)
2022 (2366)
2021 (2223)
2020 (2220)
Funding
Current Stage
Late StageCompany data provided by crunchbase