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Recruitment Partner @ Top Quality Recruitment | Staffing, Contract, Direct Hire
MUST BE LOCATED AROUND Dallas-Fort Worth Metroplex - No Relocation
Must have packaging background within your experience.
Position Summary:
The CFO will be responsible for planning, developing & implementing all financial aspects for corrugated manufacturing and distribution of more than 600,000 square feet of combined manufacturing and warehousing facilities in multiple facilities in Dallas, Oklahoma and Missouri. Manage the business & financial processes to maintain control and drive business results. Support the Management teams (General Manager, Sales, Finance and Operations team) on all financial data, analysis, and process relevant to the day-to-day operation of the business. Provide guidance and support to the finance teams on processes and policies.
Responsibilities:
Responsible for the annual Budgeting and Quarterly targeting process.
Includes working with the GM, Sales & Operation team to develop the financial process & measurements.
Responsible for the preparation of monthly, quarterly financial reporting and review decks
Ensure timely, accuracy, quality of all financial reports
Support monthly reviews with Management teams
Drive monthly reviews with the teams
Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
Provide explanation on key business drivers based on the business results
Provide recommendations on actions to be taken to improve on the business outlook.
Independently drive the actions with the respective stakeholders
Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide support to ensure the efficiency of processes and a strong control posture
Qualifications:
Bachelor’s degree in finance/accounting
10 years of related finance experience and 5 years of management experience
Familiarity in corrugated manufacturing and distribution
Personable financial and general manager professional
Knowledge and understanding of GAAP, SOX, and other essential reporting
Strong financial and accounting background, including an understanding of profit and loss, balance sheet and cash flow management and general finance and budgeting.
Ability to inspire confidence and create trust.
Ability to work under pressure, plan personal workload effectively and delegate
Excellent analytical, reasoning and problem-solving skills.
Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.
Proven experience in financial project management.
Outstanding communication and presentation skills – able to communicate financial information into sound business language so people of all levels can understand.
Advanced computer skills, specifically in Excel.
Seniority level
Executive
Employment type
Full-time
Job function
Finance, Accounting/Auditing, and Manufacturing
Industries
Packaging and Containers Manufacturing
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