Senior Manager Finance

SENIOR FINANCE MANAGER

BUSINESS: Leslie Controls, Inc

LOCATION: Tampa, FL

REPORTS TO: Director of Finance

FUNCTIONAL REPORTING: Finance

POSITION DETAILS

Position Summary

Leslie Controls, Inc. (the "Tampa BU") is searching for a hands on Sr. Finance Manager / Site Controller to join its Tampa team with a primary focus on accounting, internal controls, financial planning & analysis, and business partner support to Manufacturing/Operations. This role will provide and oversee the accurate and timely financial reporting, coordinate the month-end close process with Financial Shared Services and work closely with Director of Finance, Naval Solutions to develop and prepare financial forecasts. The position will also lead the activities to support internal and external audits as well as perform reviews and reconciliations required for Sarbanes- Oxley control requirements. The position will support department managers with budget-to -actual and detailed transaction reporting and will troubleshoot and resolve problems that affect the accuracy of the financial statements.

Key areas include: Cost Accounting, budgeting/ forecasting, variance analysis, compilation of financial information for journal entries and account reconciliations, participates in initiatives to increase the efficiency of the department and assistance in completion of special projects.

Principal Activities

• Analyze month-end, month to date financial and statistical data to understand the drivers for variances from budget/forecast/prior year and develop improvement plans with operations.
• Lead the month-end financial close responsibilities for the department including accurate preparation/ review of journal entries, account reconciliations, SOX control evidence, etc.
• Maintain procedures and controls to ensure the control environment and Sarbanes-Oxley compliance.
• Work closely with the Director of Finance, Naval Solutions to support business unit weekly reporting requirements such as financial performance updates, operational key metrics and other KPI's
• Lead and prepare the annual operating budget and monthly forecasts (P&L, Balance Sheet, Cashflows). Oversee the budget accountability process with budget owners.
• Act as the subject matter expect on the internal workings of Revenue Recognition (ASC 606 Percentage of Completion). Includes preparing month end adjustments, maintaining inputs, and forecasting analysis related to timing of Revenue Recognition.
• Cashflow: Analyze cash flow forecast for receivables and payables, coordinate forecast and actual reporting against forecast with Financial Shared Services.
• Initiatives: Provide financial support to help drive key site improvement initiatives including, but not limited to, project accounting, pricing controls, product line reporting, SKU margin improvement and cost reduction programs.
• Support, and at times lead, continuous improvement initiatives in the business for Operations and Finance.
• Liaise with segment/corporate accounting, internal and external auditors as required.
• Ensure maintenance of accurate and complete financial records in compliance with Sarbanes-Oxley requirements, GAAP, and CIRCOR Accounting Policies and Procedures.

Job Requirements: