
Finance Manager - (Business Partner)
Oldcastle Infrastructure
The Role
Overview
Finance manager partnering with area GMs to drive financial performance and strategy
Key Responsibilities
- budgeting
- forecasting
- financial reporting
- cost control
- business modeling
- risk assessment
Tasks
-Partner with operations leadership to support long-term capital allocation strategy and strategic financial decision making -Prepare and manage the annual strategic plans and budgeting process for the area(s) -Partner with the Accounting and FP&A functions to support completion of all relevant internal and external reporting requirements -Partner with Area General Manager(s) to provide financial expertise and operational leadership to drive the strategic direction for the manufacturing sites -Monitor financial performance to identify and drive cost reductions and cost control initiatives -Analyze and interpret plant operation results, evaluating variances, and assessing the effect on plant operations -Ensure the weekly forecasting process is complete and accurate, providing good visibility of likely outturn as well as actions required to hit targets -Provide operations management with strategic tools and interpreted reports to help drive business results -Delegate finance activities to team members, as appropriate -Research pricing, competitors' trends and other factors affecting performance -Provide business modelling and risk assessments -Lead, coach, develop and mentor a small team (1-3) of finance professionals
Requirements
- sap s/4hana
- erp
- data mining
- 5+ years
- cpa
- leadership
What You Bring
-In-depth understanding of measurement of goals and key performance indices -Relevant work experience could be considered in lieu of a degree for the right candidate -Prior experience in team leadership preferred -The ability to be tactical as well as see the bigger operational picture -Demonstrated ability to identify problems and this independently about alternative ways to solve problems based on analysis of data -Experience with complex ERP systems (e.g., Oracle, SAP, SysPro, Sage), SAP S/4 Hana preferred -Travel – up to 25% -Ability to act independently as a subject matter expert with limited supervision -Proven ability to synthesize complex and detailed data and information into meaningful outtakes and decision base information -Experience with data mining or planning applications -Ability to implement ideas across a multi-plant environment -Attention to detail around producing high quality products and meeting deadlines -Ability to influence others without a direct reporting relationship -Ability to challenge information and uncover robust facts and data to improve insights and the quality of the final decision -5+ years manufacturing finance and/or cost accounting experience required -Bachelor's degree in Finance, Accounting, or related field. Advanced Degrees, CMA, CPA a plus -Advanced MS Office
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Benefits
-Short-Term and Long-Term Disability benefits -Health and wellness programs -Yearly bonus eligible -Highly competitive base pay -Annual Community Volunteer paid day -Eleven paid holidays per year -Vacation hours of two weeks per year -Comprehensive medical, dental and disability benefits programs -Group retirement savings program -401k plan -Yearly salary range is $120,000.00 to $140,000.00 -Sick leave benefits up to 56 hours per annum
The Company
About Oldcastle Infrastructure
-Specializes in providing innovative, high-quality solutions for critical infrastructure projects. -Works on projects across various industries, including utilities, transportation, and water resources. -Products play a vital role in the construction of roads, bridges, utilities, and stormwater systems. -Expertise spans multiple sectors, including heavy civil, industrial, and commercial infrastructure. -Known for delivering durable, reliable, and sustainable solutions, serving a wide range of clients from public agencies to private enterprises. -A key player in ensuring project success from start to finish, offering both design and manufacturing services. -Innovative precast solutions contribute to shaping the infrastructure landscape in North America.
Sector Specialisms
Water
Communications
Transportation
Energy
Buildings
Stormwater Management
Wastewater Treatment
Commercial Building Projects
Outdoor Living Solutions
Infrastructure
Roads
Rails
Ports
Airports
Prefabricated Building Solutions
Smart Construction Practices
Utility Infrastructure
Water Treatment
Wastewater Services
Circular Water Economy
Stormwater Products
Wastewater Products
Data Solutions
