Regional Finance Director

HEXPOL Compounding; Dyersburg (TN); On-site; USD 150,000 - 230,000; Full time

Job summary

HCA is seeking a Regional Finance Director to lead financial analysis and business partnering for a defined region. The role emphasizes maintaining strong controls and adherence to financial policies while maximizing long-term profits and cash flow.

You will partner with management to guide strategic direction, analyze operating results for cost reduction opportunities, and lead budgeting and planning processes. Travel of about 50% is required as part of the regional oversight.

Qualifications

• Experience leading financial analysis and business partnering across regions.
• Experience overseeing planning, forecasting, asset management, manufacturing/costing, and ad hoc analysis.

Responsibilities

• Oversee all operational areas affecting the business, including Planning & Forecasting, Asset Management, Manufacturing/Costing, and ad hoc analysis.
• Partner with business management to establish and manage strategic financial direction and goals.
• Interpret operating results and recommend cost reductions and profit improvements.
• Prepare statistics for financial metrics and create charts/graphs showing progress and results.
• Provide financial analysis and support including capex justification, sales trend analysis, and customer/product P&L analysis.
• Coordinate and complete Strategic and Budget Plan processes, identifying issues, risks, and opportunities.
• Identify best practices and drive continuous improvement; embed in the organization.
• Supervise employees, coaching and developing the team.
• Travel as needed (approximately 50%).
• Participate in ad hoc projects and other tasks as assigned.

Skills

Financial analysis

Business partnering

Leadership

Planning & forecasting

Budgeting

Cost control

Job description

To lead an HCA region in financial analysis and business partnering while maintaining adequate controls to ensure compliance with financial policies. The Regional Finance Director provides financial leadership to business decision-making and sound, innovative planning in managing the region's financial affairs to maximize long-term profits, cash flow, and total return to HCA stakeholders. Responsible for appraising operating results in terms of costs, budgets, operational policies, trends, and driving increased profit opportunities while leveraging HCA's accounting and control services infrastructure to maximize team efforts.

• Responsible for overseeing all operational areas affecting the business, including Planning and Forecasting, Asset Management, Manufacturing/Costing, and ad hoc analysis as required.
• Proactively partners with the business management in establishing and managing the strategic direction and financial goals to drive breakthrough results.
• Interprets operating results as they affect the financial aspects of the business and makes specific recommendations which will result in cost reduction and profit improvement.
• Directs the preparation of statistics for periodic and yearly financial metrics, including the preparation of charts and graphs showing key performance metrics progress, conditions and results.
• Provides financial analysis and support to the business, including capital expenditure justification and analysis, sales trend analysis, and customer/product P&L analysis.
• Assists with coordination and completeness of the Strategic Plan and Budget Plan processes, including identifying key issues, objectives, risks and opportunities.
• Identifies best practices and continuous improvement opportunities and facilitates embedment of the practices into the organization.
• Provides direct supervision to employees, ensuring development of the team to reach their full potential through individual coaching, training, career development, and preparing them to assume increased responsibility.
• Participates in travel required by CFO or Regional Operations Director, as needed. Estimated 50% travel minimum.
• Complete ad hoc projects, as needed.
• Perform any other project/task as assigned by Management.