Sr. Finance Manager- Business Finance & Accounting Leader – Eutaw, AL
The opportunity:
We are seeking a Sr. Business Finance & Accounting leader that will report to the Sr. Director Finance. This individual will be responsible for the Eutaw, AL manufacturing plant and will, through fact-based analysis, provide insights into recommendations, analysis and drive improvements in operations, sales and the overall profitability of the plant. The Sr. Business Finance & Accounting Leader will be a business partner to the site General Manager and accountable for the bottom-line results of the facility.
How you will impact Smurfit Westrock
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Budget & Financial preparation and reporting.
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Prepares annual budget and quarterly forecasts in conjunction with the plant General manager with a goal of forecast accuracy.
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Utilize KPI’s and plant initiatives to project future plant growth opportunities, encourage going beyond just the traditional product cost.
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Collaboration with Commercial Business leads to challenge and validation of top line revenue expectations.
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The Business Finance and Accounting Leader should be able to effectively communicate the organization’s values.
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Creates simplified budget and reporting processes.
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Balances financial and non-financial indicators
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Clearly reports and articulates key impactful items to the business results.
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Serves as a consultant to business partners to help develop action plans for improvement.
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Cost Take out support, review and tracking.
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Strategic Planning (CAPEX)
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Partner with the General Manger on future and long-range Capital needs to sustain and or grow the sites business opportunities.
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Understand competitor strengths and weaknesses.
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Internal Controls
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The Business Finance and Accounting Leader is accountable for overseeing all internal controls and failures of the site(s).
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They ensure decisions are made by those with authority to do so.
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They ensure key processes follow documented company policies.
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They ensure adequate control over the company’s local assets and financial reporting.
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They find the right balance between effectiveness in value creation and control efficiency.
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Responsible for optimizing processes through IT improvement and implementation.
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Drive process improvements through the utilization of best practices across the organization.
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Profitability Analysis
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Leverage data systems to provide ongoing customer profitability analysis to help catch and correct margin erosion.
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Facilitate open discussion among business leaders on how to drive more margin through volume, price or operational changes.
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Accounting
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Actively review and validate plant WIP, Finished Goods and raw materials values.
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Creation and/or review of site monthly Journal Entries
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Review P&L accounts for the necessary reclassification of costs.
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Facilitate and assist with plant inventory counts, count verifications and reconciliation processes.
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Other tasks as deemed necessary
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Working Capital/ Cash flow monitoring
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Serve as the facilitator to their business partners on decision making processes that drive working capital improvements or that prevent negative impacts.
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Plant Comps in performance to other “like” plants or businesses
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Profitability Improvement programs if the plant is on an improvement plan
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Compiling and Delivering Plant visit decks to Senior leadership during onsite or Teams meetings.
What you need to succeed:
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Bachelor’s degree in accounting, Finance or Business Administration; CPA and/or MBA preferred.
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Finance career progression in corporate/operations finance with 10+ years of experience.
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Experience in the paper and packaging industry or another manufacturing or operations environment is strongly preferred.
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Demonstrated experience managing and exerting influence on diverse teams, with full responsibility for hiring, development and performance management.
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Strong analytical ability/perspective required along with willingness to dive into the details.
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Strong verbal and written communication skills and demonstrated experience as a business partner to operational leaders.
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Demonstrated ability to communicate effectively with all levels of the organization.
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Must be a self-starter and completely self-directed, with a passion for continuous improvement and ambition to continue to grow to greater levels of responsibility.
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Strong PC skills in Knowledge of AS400, BPCS, Radius, MS Excel, Word, PowerPoint, pivot tables and data mining. Prior Hyperion experience is desired.
What we offer:
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Corporate culture based on integrity, respect, accountability, and excellence
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Comprehensive training with numerous learning and development opportunities
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An attractive salary reflecting skills, competencies and potential
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A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.