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Finance Manager

Location : North Charlotte, NC
Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Years of Experience : 7+ years of experience
Required Education : BS Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Manufacturing

Job Description :


General Purpose



The Finance Manager is a key contributor within the organization; this position is responsible for managing accounting/finance department, supporting marketing and sales teams with timely decision support.



 


Main Job Tasks and Responsibilities




  • Manage accounting/finance department

  • Prepare monthly sales reports and maintain gross margin database by customer and product using MS Access or similar programs.

  • Prepare "Gross to Net" analysis by customer which ensures full understanding of return rates and customer programs. 

  • Ensure proper accruals are maintained for all customer programs and that proper approvals are in place for all incremental programs and customer marketing support. 

  • Reconcile accrual accounts. Prepare necessary journal entries.

  • Maintain customer pricing review process and template. Prepare pro forma contribution analysis for all line review and promotions.

  • Prepare monthly sales forecasts and prepare the full P&L forecast quarterly by collaborating with the Director of Finance/CFO.

  • Review marketing / sales expenses each month and prepare budget/forecast variance analysis. Ensure proper expense accruals are maintained for such expenses.

  • Review current SAP prices for retail customers at customer level and standard pricing quarterly.

  • Prepare Quarterly reporting for royalties.

  • Perform Company/Transfer Cost Analysis.

  • Prepare annual sales / gross margin budget and assist with marketing expense budget.

  • Prepare month/quarter end journal entries as required

  • Prepare quarterly HQ bill-back calculation and journal entries

  • Preform Ad Hoc analysis


Required Qualifications :


  • Bachelor Degree in Accounting or Finance. MBA, CPA or CMA a plus.

  • Minimum of 7-10 years in a financial or accounting position and minimum of 3 years of experience as a Manager is required.

  • In-depth knowledge of accounting principles is required.

  • Experience using SAP or any other ERP system is required.

  • Strong computer skills with advanced to Expert level in Excel


 

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