
Finance Manager
- Novi, MI
- Permanent
- Full-time
- Develop strong relationships based on mutual trust and respect with operating leaders at all levels
- Partner closely with the VP of Operations, Finance Director, and Redistribution Leadership Team to drive results, function as business unit CFO
- Drive financial results via data analysis, including key trends, variance analysis and development of financial models for decision support
- Lead annual business plan processes for the business unit, including year-over-year analysis of Site, Region and Area level P&Ls
- Lead monthly regional reporting and forecast processes including variance analysis and explanations
- Increase productivity by developing automated reporting and forecasting tools
- Research & Create ad-hoc reporting as needed from Redi specific ERP system (SAGE 100) as part of supporting finance and accounting operations, and, for concept and DC reporting needs.
- Lead key finance planning and implementation of ERP conversion from SAGE 100 to future state ERP system in Redistribution.
- Oversee customer billing process and accounts receivable collections process
- Review and influence capital spending plans via business case, payback and profitability analysis
- Drive customer level business case and profitability analysis as necessary
- Drive overall business analysis, understanding and actions using key performance indicators, including non-financial metrics
- Additional duties as required
- Bachelors required, Masters preferred
- 5-10+ years of progressive relevant experience, including management experience
- Strong analytical skills (both qualitative and quantitative), including the ability to solve practical problems and analyze processes for improvement
- Excellent verbal and written communication skills, with the ability to communicate complex information crisply and succinctly
- Strong interpersonal skills and presence to quickly gain respect and build strong working relationships across the organization at all levels, including C-Suite/Executive
- Comfort working in a hands-on, highly engaged environment and willingness to demonstrate a high degree of flexibility along with a strong work ethic and bias for action
- Natural curiosity along with a high degree of enthusiasm, commitment, servant leadership skills and a willingness to challenge the status quo
- Demonstrated ability to lead and influence without specific authority (cross-functional, matrixed teams)
- Commitment to providing outstanding internal and external customer support
- Strong knowledge of MS Office, including Excel, Word, PowerPoint and Outlook
- SAGE 100 experience preferred
- SAP experience preferred
- Familiarity with data query/data management tools, Workday and Adaptive Insights experience a plus
- Estimated travel ~10%
- Lead with our core values: Safe, Trust, Respect, Innovation, Bold, Servant Leadership
- Continually meet internal and external customer expectations through collaborative teamwork and a willingness to help and support others
- Commit to a culture of safety, promote a safe work environment through personal actions and identification of any safety concerns
- Demonstrate a natural curiosity about the business and take initiative to continually improve performance and work processes through feedback, problem solving and innovation.