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Director of Finance

Creative Financial Staffing

This is a Contract position in Lake Zurich, IL posted February 22, 2021.

Our client is a privately held $2 billion multi-national company with manufacturing operations, distribution centers and sourcing offices globally. Job Summary Critical Financial leadership role reporting directly to the CFO, the Corporate Director of FP&A will partner with the Senior Leadership Team, Segment General Managers and their finance personnel to develop and implement a financial planning and analysis function to plan, analyze, evaluate and support key business areas. Serve as key finance liaison to business units and various corporate finance functions. Principle Responsibilities Manages budgeting and financial planning and analysis process, including developing yearly budget and long range strategic plan, including a list of risks in meeting budget and forecast results Partner with business unit leaders on the design and development of a framework that will guide effective operational reviews, annual operating plans, and long range budgeting/planning processes. Provides leadership and direction to various functional teams responsible for the day today analysis of results. Utilize Adaptive Insight system for the development of Budget and Forecasts Develop SOP for annual budget and forecast process Develop and standardized reporting format for actual, budget and forecast partnering with Assistant Controller, US Controller and world area finance leads Lead quarterly forecast model and process, identifying opportunities and risks. Prepares and consolidates business plans, including the annual budget process, and all additional periodic forecasts requested by business leaders. Assist with other special projects as requested by the CFO and/or other senior leaders Experience: CPA and/or MBA preferred 7- 10 years of increasingly responsible FP&A and finance and/or accounting experience Manufacturing experience a plus Strong knowledge of accounting and SAP