Compunnel Inc. · 17 hours ago
Finance Manager --GOSDC5728343
Compunnel Inc. is seeking a Finance Manager to support the site General Manager and drive the facility’s financial performance. The role involves budgeting, financial reporting, strategic planning, and ensuring compliance with internal controls to optimize profitability and operational efficiency.
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 operational improvements
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
Perform other tasks as deemed necessary
Qualification
Required
Bachelor's degree in Accounting or Finance
Minimum of 5 years of experience in the pulp and paper industry or manufacturing
Strong analytical and problem-solving skills
Tested and validated advanced Excel skills
Detail-oriented, adaptable, and able to meet deadlines
Strong interpersonal and communication skills
Ability to work effectively both independently and collaboratively
Strong organizational skills in a changing environment
Preferred
MBA or CMA strongly preferred
Experience with Hyperion SmartView and QlikCloud is a plus
Experience with large capital projects
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
Represents job field similar to this job
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