Ethics & Compliance Business Unit Specialist jobs in Anderson, IN

Business Unit Finance Leader

REPORTS TO: The position reports directly to the CFO of Keter North America with a strong dotted line into the COO of North America

Location: Anderson, IN

Job Summary:

Keter US is searching for a highly analytical yet commercially oriented finance leader to oversee our financial planning and accounting operations for our Cabinets, Shelving, and Totes Business Unit. The successful candidate will be proactive with company finances and will be commercially aware and provide advice on the best path of profitable growth for our business unit.

Essential Functions & Responsibilities:

The principal duties of the Business Unit Finance Leader include establishing financial targets, developing budgets, and performing profitability analysis. The ideal candidate will be an excellent communicator with outstanding

interpersonal and leadership abilities. The goal of the position will be to guide the business unit towards profitable growth and overall business success.

The Business Unit Finance Leader is responsible for the following functions:

• 
  Oversees business profitability (customer/product) for the business unit.
• Oversees the financial strategic planning of the company by evaluating its performance and potential risks.
• Performs regular financial analysis.
• Manages plant Month End Close
• Cutoffs
• Accruals
• Ensures all plant accounting requirements have been addressed.
• Monitors Plant Spend - PO requests vs budget monitoring.
• Supervises all audit and internal control processes.
• Proactively recognizes patterns in BU spending, revenue and actively leads issue identification and problem solving.
• Maintains compliance with financial/tax laws and guidelines related to the BU activity.
• Oversees the determination and maintenance of plant BOMs.
• Conducts Ad Hoc Plant Data Analysis
• Manages weekly Dashboard Reporting
• Manages BU Budget/Forecast process.
• Maintains an eye towards improving the accuracy & availability of costing information, providing the critical & meaningful analysis required for effective decision making & cross-functional business process improvement.
• Oversees the year end physical inventory counts and reconciliation for the Anderson plant within the BU.
• Building financial tools for the business leaders to measure profit and to help direct decision making.
• Manages the Anderson plant controller.