BU Finance Manager Polymer Center
Core
Lead role in identifying, analyzing, and reporting on metrics that reflect business performance for the Polymer Center, translating strategic financial goals into action plans.
Role type
Senior Business Unit Finance Manager
Builds
Financial models, forecasts, budgets, and analytics to support profitable growth and strategic decisions.
Domain
Waste management and environmental services industry
Required skills
Financial modeling, forecasting, budgeting, GAAP knowledge, Sarbanes-Oxley 404 compliance, internal controls, capital project evaluation, pricing analysis, audit management, stakeholder influence, team coaching
Preferred skills
Oracle accounting software, advanced Excel, understanding of business unit operational functions
Technologies
Oracle, Excel
Responsibilities
Develop financial models to drive strategic decisions; prepare schedules and ad-hoc analysis for monthly reviews; support annual budget and interim forecasting processes; review income statement and balance sheet trends; evaluate capital projects; provide pricing and profitability analysis for bids; ensure policy compliance and internal controls; manage audit completion; standardize financial reporting; mentor and develop talent.
Seniority
Senior, hands-on IC with management responsibilities