DIRECTOR OF FINANCE
The Trade Group, Grapevine, TX, United States
The Director of Finance will plan and direct the financial planning & analysis (FP&A) activities of the department.
ESSENTIAL FUNCTIONS
Establishes internal controls and guidelines budget preparation. Oversees preparation of business activity reports, financial forecasts, and annual budgets. Oversees the production of FP&A reporting, financial insights, Board of Directors decks, Leadership decks, financial forecast, and cash flow management reporting. Lead in identifying risk and developing mitigation strategies to increase ROI. Responsible for tax planning throughout the fiscal year; files annual corporate tax return. Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit. Presents recommendations to management on short- and long-term financial objectives and policies. Provides financial analysis with an emphasis on capital investments, pricing decisions, labor productivity and efficiency, cost reduction, and contract negotiations. Ensures compliance with local, state, and federal government requirements. Performs other related duties or ad hoc requests as necessary or assigned. Maintain banking relationships and serve as a contact in cash management services. Monitor debt covenant compliance in accordance with debt agreements. Collaborate with cross functional teams and department heads. Mentor team members for growth, success, and development. REQUIRED EDUCATION AND EXPERIENCE
Bachelor’s degree in Accounting, Finance, or Business Administration required. Eight years or more of related experience required. Excellent management and supervisory skills. Excellent written and verbal communication skills. Excellent organizational and time management skills. Proficient in accounting and tax preparation software. Proficient in Microsoft Office Suite or similar software. Ability to work accurately and quickly under company deadlines. Cooperative, courteous, flexible and good natured. Conscientious, persistent, resourceful, productive and active. Must have the ability to exercise considerable judgment and discretion in establishing and maintaining good working relationships and deal with employees in an efficient and professional manner. Trade show experience a plus Must have reliable transportation. Must have attention to detail and accuracy. Ability to prioritize and balance multiple tasks and commitment to meeting and exceeding deadlines and goals.
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Establishes internal controls and guidelines budget preparation. Oversees preparation of business activity reports, financial forecasts, and annual budgets. Oversees the production of FP&A reporting, financial insights, Board of Directors decks, Leadership decks, financial forecast, and cash flow management reporting. Lead in identifying risk and developing mitigation strategies to increase ROI. Responsible for tax planning throughout the fiscal year; files annual corporate tax return. Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit. Presents recommendations to management on short- and long-term financial objectives and policies. Provides financial analysis with an emphasis on capital investments, pricing decisions, labor productivity and efficiency, cost reduction, and contract negotiations. Ensures compliance with local, state, and federal government requirements. Performs other related duties or ad hoc requests as necessary or assigned. Maintain banking relationships and serve as a contact in cash management services. Monitor debt covenant compliance in accordance with debt agreements. Collaborate with cross functional teams and department heads. Mentor team members for growth, success, and development. REQUIRED EDUCATION AND EXPERIENCE
Bachelor’s degree in Accounting, Finance, or Business Administration required. Eight years or more of related experience required. Excellent management and supervisory skills. Excellent written and verbal communication skills. Excellent organizational and time management skills. Proficient in accounting and tax preparation software. Proficient in Microsoft Office Suite or similar software. Ability to work accurately and quickly under company deadlines. Cooperative, courteous, flexible and good natured. Conscientious, persistent, resourceful, productive and active. Must have the ability to exercise considerable judgment and discretion in establishing and maintaining good working relationships and deal with employees in an efficient and professional manner. Trade show experience a plus Must have reliable transportation. Must have attention to detail and accuracy. Ability to prioritize and balance multiple tasks and commitment to meeting and exceeding deadlines and goals.
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