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VP of Finance Controls & Reporting (FP&A)

Company: Michael Page International GmbH
Location: Irving
Posted on: May 19, 2019

Job Description:

Our client is a privately held distributor of propane gas to residential, commercial, and wholesale customers. VP of Finance Controls & Reporting (FP&A) * Apply * Email Job * Save Job Irving Permanent USD130,000 - USD170,000 Bullet points * *Amazing growth opportunity at well-established company * *Competitive compensation and benefits About Our Client Our client is a privately held distributor of propane gas to residential, commercial, and wholesale customers. Job Description * Management of employees by coaching, instructing, giving people additional responsibilities and taking care that people can give the best of their abilities. * Performance review cycle is included, consisting of annual target setting, performance interview and annual review. * Monthly work meetings take place. * Assisting the CFO in determining long term strategic needs for Finance * Drive the annual budget and rolling forecast processes based on business metrics and manage the continued development of budgeting, financial Forecasting, operating Plans, and modeling tools. * Measure the company's monthly performance for actuals vs plan and forecast with a focus on revenue, margins, pricing, expenses, profitability, capital, and headcount. * Support and assist in establishing the strategic plan (5y-plan) and translate the strategic plan into financials. * Reduce time in report generation and increase time in analysis and results. * Prepare and analyze financial information and action plans, and provide fact-based financial recommendations to management for decision-making purposes (versus plan and forecasts) * Identify, maintain and track KPI's and create relevant dashboards and/or reporting tools to enable functional leaders and senior management to make data-driven decisions in their day-to-day operations. * Hold monthly review sessions with the strategic and functional process and/or project owners to discuss the monthly financial performance and KPI's and highlight the concerning risks and opportunities. * Effectively control of costs by monthly cost reviews and proactively assist the company in identifying opportunities for improvements and cost reductions. * Manage and assist with various ad hoc projects, such as inventory management standardization, SG&A spend analysis and continuous improvement benchmarking. * Prepare and Review investment proposals based on thorough business cases, challenge business owners, and provide oversight of capital budgets and analysis. * Balance the needs of short-term assets and short-term liabilities, including short-term loans, merchandise purchased on credit, goods and services provided on credit, goods and services paid for upon delivery. * monitoring the cash flow of a business on a weekly and monthly basis in such a way that satisfies all debts while reserving enough capital to continue operations and the generation of profits * Lowering production costs while maintaining sales revenue increases profits, thus providing more cash for working capital management. * Continuous review on financial processes, financial systems and internal control procedures on effectivity, efficiency and compliance. * Manage the implementation of financial process improvements and information systems assuring financial controls and consistent, reliable and timely financial information * Focus on checks and balances within processes and improve where necessary. * Supports monthly closing and summarizes financial results and expectations for senior management. * Provide monthly KPI dashboard and report the attention points, including root cause analysis. * Prepare Management Report packages * Support valuation and integration of selected M&A acquisition or divestiture projects and activities. * Prepare business case evaluations to review business decisions taken and get clarity about future scenarios. The Successful Applicant Basic Qualifications: * CPA or MBA required * Strong understanding of GAAP, accounting and financial reporting * In-depth knowledge of internal controls and best practices * Solid knowledge of financial analysis and forecasting * Knowledge in utilizing BI software for master data, costing, analyze and reporting * Minimum of 10 Finance or Business-related knowledge * Knowledgeprocess improvement * Knowledge of the oil and propane industry is a plus What's on Offer * Excellent growth within a newly created group * Corporate perks on-site * Excellent benefits and compensation Contact: Stacie Ashley Quote job ref: 1356433 Save Job Apply* CPA or MBA required * Strong understanding of GAAP, accounting and financial reporting * In-depth knowledge of internal controls and best practices * Solid knowledge of financial analysis and forecasting * Knowledge in utilizing BI software for master data, costing, analyze and reporting * Minimum of 10 Finance or Business-related knowledge * Knowledgeprocess improvement * Knowledge of the oil and propane industry is a plus* Excellent growth within a newly created group * Corporate perks on-site * Excellent benefits and compensation

Keywords: Michael Page International GmbH, Irving , VP of Finance Controls & Reporting (FP&A), Other , Irving, Texas

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