Essential Functions/Responsibilities:

Manage and oversee the annual budgeting, forecasting and long-range financial planning processes

Develop and maintain complex financial models to support decision making across the organization

Preparing board and executive level presentations

Producing monthly, quarterly, and annual financial reports

Monitoring and tracking financial performance and analyzing variances

Work closely with Controllership to ensure accurate financial reporting

Developing and implementing cost-saving measures and efficiency strategies

Participating in cross-functional projects and assisting other finance team members as required

Staying up to date with regulatory changes and industry best practices

Providing guidance to team members and promoting a culture of continuous learning and improvement

Handle all key regulatory, risk, treasury and other similar functions

Other duties as assigned

Education/Experience/Skills:

BS in accounting or finance

MBA preferred

12+ years in finance, financial analysis, reporting, budgeting and forecasting

Extensive skills in Excel (vlookups, pivot tables, etc.), PowerBI, OneStream or other types of Business Intelligence tools utilized for financial reporting and analysis

Strong communication skills a must. This role will be involved in variance analysis that requires working with multiple locations and all levels of management including the board of directors.

Experience with a medium to large company ERP, SAP B1 strongly preferred

Management experience required

Ongoing Interaction:

Department: Frequent interaction with colleagues in the finance and accounting function. Frequent interaction with Corporate Controller and Business Analyst.

Company: Regular interaction with all internal department supervisors and management including operations and the CEO along with colleagues in New Zealand and Brazil

Outside Company: Will interact with vendors, customers and auditors in US, New Zealand and Brazil.