Director of Finance

Company: TriMark USA
Location: Attleboro
Posted on: December 25, 2019

Job Description:

The Finance Director is primarily responsible for managing a team of individuals that prepare financial reportsand analytics for internal management and external parties. A key objective for this role is to help drive financial results by providing business leaders data driven insights, that facilitate focusing the business on the most impactful areas to meet short-term and long-term financial goals. Essential Functions &Responsibilities Manage the corporate reporting process to include weekly sales reporting, monthly reporting packages for internal management and stakeholders, and quarterly Board and lender reports Develop a comprehensive reporting package that includes full financial statements, key performance indicators (KPIs), operational dashboard reporting, analysis of key business trends and actual vs. budget/prior year variances Oversight of the financial planning tools and technology, including evaluating new tools and driving enhancements Deliver analytical insights to highlight key business performance risks, issues and opportunities Manage the companywide vendor rebate process to include tracking, reporting, forecasting and analytics Maintain effective business partnerships to gain insight into business trends and strategic initiatives that impact financial forecasts Demonstrate analytical prowess, strategic thinking and a command of the details Identify, develop and implement process improvements Prepare ad-hoc analyses to understand business trends Provide project/initiative support as needed Mentor and develop the finance team to include establishing objectives, setting the vision of accountability and measurements of success, prioritizing workloads, ensuring adherence to deadlines, hiring new team members and preparing performance evaluations. Competencies, Skills and Abilities Financial modeling and strong analytical skills required Solid knowledge of P&L and Balance Sheet relationship and management Understanding of databases and queries Strong interpersonal skills; ability to work collaboratively with others Ability to effectively multi-task with competing priorities; make decisions under pressure and work under tight deadlines; delivering accurate, on time, high quality work Ability to build, develop and maintain a high performing team of finance professionals Strong written and oral presentation skills Strong attention to detail Education& Experience Bachelor's Degree in Accounting, Finance, Economics or similar; MBA/CPA preferred 10+ years of financial, business and strategic planning experience with increasing responsibilities Advanced proficiency with Microsoft Excel, Word and PowerPoint Experience with data analytics tools (e.g. Tableau/PowerBI)

Keywords: TriMark USA, Attleboro , Director of Finance, Executive , Attleboro, Massachusetts