Director of Finance

Company: FPC Franchise
Location: Orlando
Posted on: November 18, 2023

Job Description:

The Finance Director functions as a business partner with division management and parent company management to effectively manage and control the local business. Responsible for general accounting, payables, receivables, order entry, billing, cost accounting, bill of materials, business analysis, and financial reporting.
RESPONSIBILITIES/DUTIES:
- Prepares monthly reports of results, monthly forecasts, annual operating plan, and strategic planning.
- Ensures internal controls are effective at the plant for operations, sales and finance.
- Manages the Accounting Department which includes Accounts Payable, Accounts Receivable, and Payroll.
- Books necessary journal entries on a monthly basis.
- Directs the preparation of budgets.
- Analyzes and accurately reports current month's financial results to the plant, sales, and Parent Company management in accordance with Parent Company format and time requirements.
- Submits all financial transactions, transmissions, and reporting on a timely and accurate basis.
- Reviews company financial statements for accuracy and clarity.
- Coordinates the month-end and year-end closing process.
- Ensures accuracy of the physical inventory and reported results. Investigates and explains book to physical adjustments.
- Performs analysis of bills of materials to ensure product costs are accurate and accounted for properly. Report variance results monthly.
- Reviews labor reporting and cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels.
EXPERIENCE/EDUCATION:
- B.S. in Accounting or Business Administration, plus CPA certification or MBA degree.
- 10-15 years as plant controller or cost manager in a manufacturing environment, managing a staff, with an emphasis on cost accounting, reporting and variance analysis.
- Strong general ledger, accounts payable, accounts receivable, payroll, cost accounting and manufacturing working knowledge.


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Keywords: FPC Franchise, Orlando , Director of Finance, Accounting, Auditing , Orlando, Florida