Regional Finance Manager

• Evaluate pricing strategies and oversee the profitability of customers, products, and services within the business unit’s purview.
• Manage business unit’s expenses to budget and continuously work to eradicate unnecessary costs.
• Perform detailed variance analysis on monthly and quarterly basis vs operation plan.
• Oversee, in coordination with the centralized accounting team, month-end close activities to ensure the accuracy and integrity of the business unit's profit and loss statements (P&Ls).
• Support the annual budgeting and direct more frequent quarterly/monthly forecasting for the business unit.
• Support business development initiatives and evaluate potential investment opportunities using NPV, ROI, and by conducting cost-benefit analysis.
• Present reports and analyses to the senior management in a clear and concise manner.
• Assist in cash flow management by driving improvements within the business unit’s control for DOH, DSO, and DPO.
• Develop and maintain relationships with outside sales and other business leaders in order to drive strategic initiatives and profit optimization.
• Collaborate with cross-functional teams, including sales, manufacturing, supply-chain, and operations, to ensure business goals are aligned with the financial objectives of the organization.
• Report and maintain financial performance metrics and KPIs to monitor and improve operational performance.
• Conduct financial analysis to identify risks and exposure in the business unit and apprise senior leadership of any potential concerns.
• Support the integration of new business units acquired through M&A into company’s culture, operating systems, and financial reporting systems.

• Strong communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
• Ability to build strong working relationships with others in the organization.
• Strategic thinking and problem-solving skills, with the ability to make data-driven decisions.
• High level of organizational skills, time management skills, and ability to work effectively in a fast-paced environment to consistently meet deadlines.
• High level of accountability for quality of work.
• Attitude towards continuous improvement of the business and the department.
• Strong business acumen and customer service skills.
• High aptitude for flexibility and comfortable with change.

• Bachelor’s degree in finance, accounting, or a related field.
• 5+ years of experience in finance or combination of finance/operations roles.
• Proficient in financial analysis, forecasting and financial modeling.
• Adept use of Excel, PowerPoint, and PowerBI to extrapolate data and create meaningful reports for end users.
• Experience in the relevant industry or sector is of Construction is preferred, but not required.
• Knowledge of accounting principles and GAAP.

• Work performed in an office environment.
• Ability to sit for an extended period and operate standard office equipment.
• Must pass work eligibility requirements.

Interior Logic Group