Finance Manager (Open to Relocation)

Green Thumb

Location
Abingdon, Virginia, United States
Employment type
unknown
Posted
Posted
  • Accounting & Finance

About the role

The Role As a manufacturing facility Plant Controller with Green Thumb, you will be an integral part of the plant management team as well as a key member of the Operations Finance team. As such, this position requires direct involvement in both plant operations and accounting/finance activities and initiatives as required. Duties include overall responsibility for accuracy and timeliness of financial and operational management information to be used in reporting financial results as well as managing the facility, and more specifically as follows; Responsibilities Perform monthly closing of financials for facility in accordance with GAAP and Company policy Prepare monthly analysis of financial results including variance / bridging analysis in coordination with the facility GM and operational staff Coordination and oversight of physical inventories , SOX, and audits with plant sites Prepare daily/weekly labor utilization plan, including headcount and overtime reporting Lead and prepare annual budget and monthly forecasts comparing projected results to prior year, budget and previous forecasts Coordinate evaluation of capital projects and approval process Maintain fixed asset register: record new assets, transfers or retirements and calculate monthly depreciation figures Perform operational analysis, trend projections and forecasting Lead site level financial meetings, participate in site level leadership meetings, provide financial visibility to business partners for decision making Review site performance and KPI data with management; understand trends and help analyze root causes. Lead and/or participate on cross-functional teams to ensure the continuous, on-going improvement of processes, methods, productivity and quality, while reducing costs Provide reports and data to manufacturing department heads to assist them in managing their department expenses (including, but not limited to spending reports, operating reports, and variance analyses) <

More at Green Thumb

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