Director of Financial Plan & Analysis

Location: City of Industry, California US

Notice

This position is no longer open.

Job Number: 19754

Position Title:

External Description:
Director of Financial Plan & Analysis

Company: Allfast Fastening Systems Inc.

Primary Location: 15200 Don Julian Road, City of Industry, CA 91745 USA

Employment Type: Salaried | Full-Time

Function: Finance

Equal Opportunity Employer Minorities/Women/Veterans/Disabled



Main Duties & Responsibilities

Job Summary:

Develop, implement and maintain an effective planning and analysis function that will provide senior leadership with appropriate analytical to establish goals and measure performance of the company.

Lead the strategic aspects of the annual budget and monthly forecast process for the company by communicating and coordinating with each of the four Business Unit Accounting & Operations Teams. Established schedule; collecting, consolidating, and analyzing the appropriate data and preparing requested reports by senior management.

Job Duties and Responsibilities:

  • Support routine Sales & Booking Analytic/reporting to the sales team. Work closely with sales team to identify gaps or develop plan to achieve target sales goals.
  • Assist in preparing presentations in support of board meetings, monthly/quarterly senior leadership meetings.
  • Support the strategic business planning process.
  • Routinely communicate business units and total aerospace consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.
  • Develop and lead processes for each business units to follow that allow for routine monthly and quarterly analytical reviews of company financial and operational performance.
  • Develop and document Key Performance Indicators for the corporate accounting department.
  • Maintain GAAP and elimination entity reporting, including reconciliation of local and Headquarter general ledger.
  • Lead business unit to streamline both business or reporting process.
  • Coordinate these companies with local accountants to ensure proper recording and reporting of entities.
  • Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
  • Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
  • Provides status of financial condition by collecting, interpreting, and reporting financial data.
  • Prepares special reports by collecting, analyzing, and summarizing information and trends.
  • Lead and Manage the Accounts Receivable Team that supports all Aerospace Business Units. Lead team to aggressively collect payment from customers and collaborate with sales team to potentially improve AR terms.
  • Assist to develop financial staff by recruiting, selecting, orienting, and training employees.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.


Qualifications

Job Specifications:

Skills

· Knowledge of Generally Accepted Accounting Principles

· Conflict resolution & problem-solving skills, effective communication

· Highly developed sense of integrity and honesty

· Highly analytics and effectively communicate results & opportunities

· Highly efficient & process minded

· Knowledge of Accounting & Management Information Systems. Advanced Excel, PowerPoint and SQL/ODBC skills.

· Knowledge of cost accounting principles and applications

Education

· Degree in Accounting and preferably advanced degree in accounting or business

Physical Requirements

· Must be able to communicate clearly and effectively; visual acuity to process paperwork, must be able to sit at a desk for long periods of time.

· Ability to travel periodically domestic and internationally

AllFast Fastening Systems is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, genetic information, sexual orientation, or protected veteran status and will not be discriminated against on the basis of disability or any other characteristic protected by applicable federal, state or local law.

City: City of Industry

Location_formattedLocationLong: City of Industry, California US

State: California

Community / Marketing Title: Director of Financial Plan & Analysis

Company Profile:

Requisition Number: 1026&site=1

EEO Employer Verbiage:

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us at careers@trimascorp.com or 248-631-5450
 
TriMas Corporation participates in E-Verify.  To view additional information and copies of the posters click here.

TriMas Corporation is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, genetic information, sexual orientation, or protected veteran status and will not be discriminated against on the basis of disability or any other characteristic protected by applicable federal, state or local law.