DIRECTOR OF FINANCE
Company: Ascendo
Location: Forest
Posted on: October 14, 2024
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Job Description:
We are hiring for a Business Unit Controller! This role is
responsible for providing comprehensive financial and
administrative support to a specific business unit within the
company. The individual will oversee monthly financial reporting in
accordance with U.S. Generally Accepted Accounting Principles
(GAAP), prepare the annual budget and quarterly forecasts, and
conduct various financial analyses.
Essential Functions:
- Provide local financial leadership in integrating recently
acquired businesses into financial reporting processes and
requirements.
- Ensure timely execution of the monthly financial close process in
accordance with US GAAP and internal policies.
- Conduct business planning activities, including the preparation
of the annual budget and quarterly forecasts.
- Partner with Commercial, Operational, and Functional leads to
provide relevant financial analysis and insights to drive
improvements.
- Improve job costing and variance analysis to identify areas of
profit leakage and opportunities for enhancement.
- Manage the Business Unit's capital expenditure plan and prepare
business cases for individual capital expenditures.
- Foster a continuous improvement mindset and collaborate with
other sites to enhance back-office productivity across Platforms
and the company.
- Responsible for talent management and employee lifecycle
activities, from hiring to termination.
- Promote a collaborative environment, emphasizing internal
teamwork to meet and exceed customer expectations.
- Perform additional duties and responsibilities as assigned.
Education:
Bachelor's degree in Finance or Accounting.
Master's degree and/or CPA designation is a plus.
Experience:
8+ years of progressive financial experience.
High proficiency in Excel and PowerPoint.
Experience with financial consolidation systems (e.g., OneStream,
Hyperion, Longview, Prophix) is preferred.
Familiarity with various integrated ERP systems; knowledge of XA by
Infor Accounting and Business Management Software is a plus.
Ascendo is a certified minority owned staffing firm, and we welcome
and celebrate diversity. Ascendo is an Equal Opportunity Employer
and does not discriminate on the basis of race, color, religion,
sex (including pregnancy and gender identity), national origin,
political affiliation, sexual orientation, marital status,
disability, genetic information, age, parental status, military
service or any other characteristic protected by federal, state or
local law.
Contact information
Lauren Gerretz
Keywords: Ascendo, Harrisonburg , DIRECTOR OF FINANCE, Executive , Forest, Virginia
Click
here to apply!
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