Purpose of Role

• Supporting Condair operations as a trusted resource by providing key financial insight, reporting, strategy, and analysis, for the business
• Managing FP&A, General Accounting, Operations & Cost Accounting, and Treasury services activities
• Working as a business partner to other team members
• Full financial responsibility for the legal entity, in both locations (Center & Richmond)
• Leading Local Finance Team in Richmond and Center (Production Facilities) 

Key Duties and Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty to a competent level. The requirements listed below are representative of the knowledge, skill, and/or ability required.  

• Being responsible for financials of two facilities (managing closing activities and deal with relevant stakeholders)
• All Daily, Monthly, Annual Accounting activities including sub-ledger management, AR collections, AP, GL, Treasury cash management.
• All Financial Planning and Analysis (FP&A) activities required for monthly, annual reporting to board of directors and parent. Ad-Hoc reporting as required.
• Daily, Monthly, Annual operations financial analysis and cost accounting including standard costs maintenance, variance analysis, operations product profitability analysis, Operations KPI data management, other Ad-Hoc analysis as required. 
• Managing cash planning, forecasting, treasury functions for the division
• Preparation and analysis of financial and operational reports for local Sales and Operations Department 
• Preparation and variance analysis Annual Operating Budget and forecast requirements for the division. 
• Other Ad-hoc support for several financial topics (e.g. insurance or risk handling)
• Developing the financial setup of a new facility and proactively give inputs to the project team
• Developing and leading a team of local finance managers