About the Role
The Regional CFO will be responsible for planning, developing & implementing all financial aspects for corrugated manufacturing and distribution of more than 600,000 square feet of combined manufacturing and warehousing facilities in multiple facilities in Dallas, Oklahoma and Missouri.
Key Activities
Responsible for the annual Budgeting and Quarterly targeting process.
Includes working with the GM, Sales & Operation team to develop the financial process & measurements.
Responsible for the preparation of monthly, quarterly financial reporting and review decks
Ensure timely, accuracy, quality of all financial reports
Support monthly reviews with Management teams
Drive monthly reviews with the teams
Provide weekly, monthly forecasting of the financial & operational outlook vs. the targets
Provide explanation on key business drivers based on the business results
Provide recommendations on actions to be taken to improve on the business outlook.
Independently drive the actions with the respective stakeholders
Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide support to ensure the efficiency of processes and a strong control posture
Preferred Skills
Proven experience in financial project management.
Outstanding communication and presentation skills – able to communicate financial information into sound business language so people of all levels can understand.
Education and Experience
Bachelor’s degree in finance/accounting
8+ years of related finance experience
Familiarity preferred in corrugated manufacturing and distribution
Personable financial and general manager professional
Knowledge and understanding of GAAP, SOX, and other essential reporting
About Us
Finding a great opportunity that fosters growth, a great culture, and leadership opportunities can be difficult. Top Quality Recruitment (TQR) connects professionals with leadership opportunities across the Packaging, Food and Beverage, Medical Devices, and Biotechnology industries. With 50+ years of experience, we believe in one-to-one communication and finding the best candidate/employer match possible.
TQR is an equal-opportunity employer that encourages diversity. We will consider all applications.
Accommodation for applicants with disabilities is available upon request.
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