Russell Tobin · 9 hours ago
Finance Manager
Russell Tobin is seeking a Finance Manager to support the site General Manager in delivering the facility’s bottom-line results. The role involves preparing budgets, financial reporting, and strategic planning, while ensuring compliance with internal controls and optimizing financial processes.
Responsibilities
Prepare the annual budget and quarterly forecasts with the 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
Other tasks as deemed necessary
Facilitate the decision-making process to drive working capital improvements
Conduct benchmarking against similar plants
Prepare and deliver plant visit presentations
Qualification
Required
Prepare the annual budget and quarterly forecasts with the 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
Company
Russell Tobin
Russell Tobin is a staffing and recruiting company that provides recruitment and staffing advisory services.