Plant Finance Director: Costing, Forecasting & Reporting

HappyGlobal Service; San Antonio (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

HappyGlobal Service in the United States is seeking an experienced finance professional to lead the finance function at a U.S.-based manufacturing site. This role oversees financial reporting, budgeting and forecasting, cost accounting, tax compliance, internal controls, treasury, and working capital management.

You will partner with plant operations and collaborate with global headquarters on financial reporting, accounting coordination, and cross-border business matters, ensuring accuracy and

Qualifications

• Minimum 5 years of finance and accounting experience in manufacturing.
• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• MBA preferred; CPA or CMA certification preferred.
• Experience with US GAAP and SOX controls.

Responsibilities

• Oversee the preparation and review of financial statements, operational reports, and financial forecasts in accordance with U.S. GAAP.
• Manage monthly, quarterly, and year-end closing processes.
• Coordinate consolidated reporting and cross-border accounting reconciliations with global headquarters.
• Lead budgeting and rolling forecast processes; perform variance analysis.
• Analyze cost, BOM, and manufacturing variances; drive cost improvements.

Skills

Financial reporting

Budgeting & forecasting

Cost accounting

Treasury & working capital

Cross-functional partnership

Education

Bachelor's degree or higher in Accounting/Finance/Economics

MBA or Master's in Accounting/Finance preferred

CPA or CMA certification preferred

Job description

HappyGlobal Service in the United States is seeking an experienced finance professional to lead the finance function at a U.S.-based manufacturing site. This role oversees financial reporting, budgeting and forecasting, cost accounting, tax compliance, internal controls, treasury, and working capital management.

You will partner with plant operations and collaborate with global headquarters on financial reporting, accounting coordination, and cross-border business matters, ensuring accuracy and