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Finance Manager

W. R. Grace & Co.

Beaumont, Texas, 77701

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Salary:

$120000 - $140000 Year

Job type:

8am-4pm

Job Schedule:

Day Shift

Job benefits:


Medical, Dental, Vision Insurance

Life Insurance and Disability

Grace Wellness Program

Flexible Workplace

Retirement Plans

401(k) Company Match – Dollar to dollar up to the first 6%

Paid Vacation and Holidays

Parental Leave

Tuition Reimbursement

Company Donation Match Program #

Description:


Provide high quality financial support and analysis to the assigned businesses

Pro-actively drive financial analysis and recommendations by identifying revenue and gross margin trends, market information, and customer dynamics

Provide timely forecasting/budgeting – including quarterly, annual, long term strategic and all supporting analysis

Assist with key analytics around inventory and accounts receivable

Lead the creation and presentation of complex financial analysis and modeling to support business decision making and support the strategy, including Capital Spending, M&A activities, etc

Prepare quality financial reporting as required for (management operating reviews (MOR), quarterly business reviews (QBR), annual operating plan (AOP), and ad hoc presentations)

The slides should tell the story as well as actions plans where appropriate

Skill:

Minimum of 7 years of relevant experience in large multinational manufacturing corporation - progressing in finance/accounting and working in a matrixed environment

Bachelor’s degree in Accounting, Finance, or related field

Ability to interact effectively with executives, management and functional peer groups and to gain cooperation from others

Strong verbal and written communication skills with the ability to communicate/present issues and recommendations in a clear and concise manner, excellent business acumen

Must possess strong analytical and problem-solving skills, be highly organized, detail oriented, able to multitask, prioritize, and respond when sense of urgency is present

Team oriented and capable of collaborating across multiple functions within the organization

Ability to interact with all Finance functions – Accounting, FP&A, Tax, and Treasury

Confident with strong interpersonal, influencing, and time management skills

Excellent written and oral communication skills and the ability to interact effectively with colleagues and management

Possess the ability to work independently and exercise own judgment

Dynamic, flexible, and can thrive in a fast-paced environment

Ability to motivate and drive results

Ability to handle and prioritize multiple tasks/deadlines in a fast-paced environment

SAP and related systems (BPC, SAC, etc.)

Microsoft Office Suite capabilities (Outlook, Excel, Word, PowerPoint)

Others Requirements:



Assist in Sales/customer/market trend analysis, Product profitability, pricing analysis, modeling, and other key business analytics

Partner closely with the Operations organizations and operations finance on variance analysis, productivity tracking, management of fixed costs, etc

Help to maintain a strong, cost-effective controls environment ensuring compliance with SEC, US GAAP, Sarbanes-Oxley accounting and reporting regulations, and company accounting policies and procedures

Category:

Finance

Positions:

2

Location:

General Location, within a limited area