Finance Manager jobs in United States
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Russell Tobin · 1 hour ago

Finance Manager

Russell Tobin is seeking a Finance Manager to work for one of their top clients. The role involves budget preparation, financial reporting, and strategic planning, while ensuring compliance with internal controls and optimizing profitability analysis.

ConsultingHuman ResourcesLegalStaffing Agency

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
This set of duties is not intended to be a catch-all for the other ad hoc requests of the plant and or the division’s needs

Qualification

AccountingFinanceExcelPulpPaper industryHyperion SmartViewQlik CloudAnalytical skillsProblem-solving skillsInterpersonal skillsOrganizational skills

Required

Bachelor's degree in Accounting or Finance
A minimum of 5 years of experience in Pulp and Paper industry or manufacturing
Strong analytical and problem-solving skills
Tested and validated advanced skills in Excel
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
Experience with Hyperion SmartView & Qlik Cloud is a plus

Benefits

Comprehensive healthcare coverage (medical, dental, and vision plans)
Supplemental coverage (accident insurance, critical illness insurance and hospital indemnity)
A 401(k)-retirement savings
Life & disability insurance
An employee assistance program
Identity theft protection
Legal support
Auto and home insurance
Pet insurance
Employee discounts with some preferred vendors

Company

Russell Tobin

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Russell Tobin is a staffing and recruiting company that provides recruitment and staffing advisory services.

Funding

Current Stage
Growth Stage

Leadership Team

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John Woronowich, JD
Vice President - Search, Staffing & Embedded Partnerships
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Ashley Steger
Director of Talent Acquisition and People Operations- Embedded Partnerships
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Company data provided by crunchbase