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Finance Manager

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TCCI ManufacturingGrosse Pointe, MI
  • Finance Manager JOB SUMMARY: Act in a global leadership capacity in the areas of Financial Planning & Analysis (FP&A), Cost Formulation & Planning, Cost Accounting, and related controls.
  • ESSENTIAL FUNCTIONS: Work with sales & advanced engineering groups in order to support the financial inputs related to appropriately quoting new business opportunities.
  • Thoroughly understand product material costs by working with engineering and procurement to gain accurate commodity breakdowns and aid in optimal sourcing information & decision making.
  • Work with Engineering and Operations functions to establish, review and monitor appropriate labor and overhead allocation methodologies in order to ensure appropriate burdening of finished good cost.
  • Work with Engineering and Operations functions to ensure that the Bill of Materials is complete and all part numbers receive cost appropriately.
  • Establish controls and procedures to ensure integrity of these processes in order to ensure accuracy of manufacturing cost.
  • Working with plant accounting teams and IT to set up and maintain cost accounting methodology in ERP environment.
  • Prepares and reviews income/expense activity to analyze actual vs standard costs.
  • Works with finance counterparts to prepare and update transfer prices when necessary.
  • Leads efforts related to the Annual Planning and Target Setting, as well as the Long Range Plan for TCCI. Review, analyze and track results throughout the fiscal year to provide actionable feedback to the business in order to meet the desired targets.
  • Set, and track critical KPIs for the business, in order to minimize risk and provide timely feedback.
  • Provide leadership and guidance to the plant accounting teams as necessary, working to mentor and develop high performing teams.
  • Performs and directs special projects as requested.
  • Performs other related duties as assigned by superiors, acting as a key business partner to the executive team.
  • Education: Bachelor's degree or equivalent in Accounting or Finance.
  • CPA or Masters degree highly regarded.
  • Experience and Background: 1.
  • Ideally 10 years of accounting experience, preferably with some of this in a manufacturing environment.
  • Working knowledge of Cost Accounting principles, practices, and procedures and how these should translate into processes and controls within the business.
  • ERP systems experience preferred, any exposure to Microsoft Dynamics (NAV or 365) would be highly regarded but not mandatory.
  • Medium to advanced Excel skillset, and high level of comfort with large volumes of data.
  • Comfortable with working across business functions and explaining financial concepts to non-financial staff members.
  • Experience with planning procedures and working with executive and plant level teams to bring a plan to completion.

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