Finance Mgr – Business Finance & Accounting Leader

WestRock Company; Hicksville (NY); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

A leading packaging solutions provider is seeking a Finance Manager – Business Finance & Accounting leader in Hicksville, NY. This role involves managing financial operations, preparing budgets, and utilizing KPIs to drive improvements in plant profitability. The ideal candidate will collaborate with various commercial teams to ensure accurate revenue projections and implement efficient financial processes. Strong analytical skills and experience in reporting are essential for success in this position.

Qualifikationen

• Experience in budget preparation and financial reporting.
• Strong analytical skills to provide insights and recommendations.
• Ability to collaborate with various business leads to validate revenue expectations.

Aufgaben

• Budget & financial preparation and reporting.
• Prepare annual budget and quarterly forecasts with General Manager.
• Utilize KPIs to project future plant growth opportunities.
• Collaborate with Commercial Business leads on revenue expectations.
• Create simplified budget and reporting processes.

Jobbeschreibung

Finance Manager – Business Finance & Accounting Leader

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Finance Manager - Business Finance & Accounting Leader – Hicksville, NY or Farmingdale, NY

Opportunity

We are seeking a Business Finance & Accounting leader that will report to Director - Home, Beauty, Health (HBH). This individual will be responsible for the Hicksville, NY and Farmingdale, NY plants and will, through fact‑based analysis, provide insights into recommendations, analysis and drive improvements in operations, sales and the overall profitability of the plant.

Responsibilities

• Budget & financial preparation and reporting.
• Prepare annual budget and quarterly forecasts with plant General Manager, targeting forecast accuracy.
• Utilize KPIs and plant initiatives to project future plant growth opportunities, encouraging a holistic view beyond product cost.
• Collaborate with Commercial Business leads to challenge and validate top‑line revenue expectations.
• Effectively communicate the organization’s values.
• Create simplified budget and reporting processes.
• Balance financial and non‑financial indicators.
• Clearly report and articulate key impactful items to business results.