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Company | JELD-WEN, Inc. |
Address | Winnipeg, Manitoba, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Wholesale Building Materials |
Expires | 2023-06-27 |
Posted at | 11 months ago |
JELD-WEN is currently seeking a Plant Finance Manager to join our growing team.
- Ensure maintenance and integrity of the costing system and related processes.
- Ensure costing and inventory valuation is in compliance with SOX and Bill 198.
- Costing Processes and Systems
- Product profitability analysis by product category and manufacturing / distribution location
- Collaborate with the Controllership Team to prepare, distribute, and present monthly spend reports and analytics (vs. plan, forecasts, and prior year) – review each sites’ leadership teams.
- Participate in close activities as assigned by the Sr. Controller and Director of Finance
- Perform financial analysis and develop business models for Inventory and COGS assessment
- Financial lead in quarterly physical inventory preparation, procedures, and reconciliation – develop tools and recommendation to improve accuracy.
- Accounting and Financial Operations
- Adhoc requests or duties assigned by the Director of Finance or Sr. Controller
- Ensure inventory valuation complies with US GAAP – remediate any gaps.
- Coordinate, collaborate, and prepare annual business plans, quarterly forecasts, monthly flashes, and weekly financial pulse – collaborating with FP&A requirements
- Rationalize and optimize the internal financial setup (g/l accounts and cost centers) to align with product lines, manufacturing, and accountability structure.
- Management Reporting and Control
- Partner with the Plant Management to gather, analyze, and summarize operational financial reports and adhoc reports and analysis
- Collaborate with the Controllership and FP&A teams to support the financial close process and analyze variances to deliver accurate results and timely reporting.
- Collaborate with Controllership Team to prepare and distribute Operations analytics and MD&A.
- Perform reviews and prepare financial analytics and review of all Capital Investment Proposals (CERFS) in compliance with JW capitalization policies.
- Management, and control including a perpetual inventory system
- Review and analyze weekly / monthly plant productivity and efficiency reporting and scorecard – provide analytics and ideas to ensure the teams achieve their commitments and objectives.
- Other
- Provide financial leadership in productivity / efficiency improvement proposals and any other factory and warehouse studies and analysis.
- Drive continuous improvement in finance processes / activities and standardizing across all business units improving efficiency and effectiveness of the Finance team
- Ability to work effectively in a multi system environment.
- Detailed and deadline oriented individual.
- Initiative/Dynamic - Needs to work cross functionally to drive improvements
- Strong Communication Skills - Ability to summarize and present conclusions and provide clear and concise training and coaching to fellow colleagues.
- Advanced Excel Skills required (data downloading, efficient manipulation and analysis)
- Superior problem-solving abilities – thinking outside of the box for appropriate solutions
- Strong understanding of Cost Accounting concepts, approaches, and setups
- Accreditations – Finance Designation such as CPA (CA, CMA, CGA) required.
- Fluent in English.
- University Degree – Commerce or Business Admin.
- Knowledge and experience with US GAAP and SOX (Bill 198) environment
- 3+ years Cost Accounting experience in a manufacturing environment
- 7+ years related experience in a manufacturing environment required.
- Public company experience or exposure preferred
- Previous experience leading and developing a team.
- Experience with OneStream and SAP will be considered a strong asset.
- Experience with systems implementation would be considered an asset.
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