What are the responsibilities and job description for the Finance Director position at Unizontechnology?

Job Description

We are looking for a Finance Director to join our client's growing Finance team. The ideal candidate will have extensive experience in FP&A and Field Finance , strong technical skills, and a proactive mindset to thrive in a collaborative and fast-paced environment.

Reporting directly to the CFO , this role will be responsible for leading and executing key FP&A and Field Finance initiatives, including budgeting, forecasting, variance analysis, capital decision-making, sourcing analysis, and KPI development . Additionally, this role will work closely with operations and sales leaders to drive strategic business decisions.

Responsibilities :

Lead and develop the finance team to support the growth in scale and complexity of the organization.
Develop strong relationships based on mutual trust and respect with operating and sales leaders at all levels.
Drive financial results via data analysis, including key trends, variance analysis and development of financial models for decision support.
Lead annual multi-year strategic plan and business plan processes for the portfolio, including year-over-year analysis and recommendations for top-line and bottom-line growth.
Lead monthly reporting and forecast processes including variance analysis and explanations.
Increase productivity by developing automated reporting and forecasting tools.
Review and influence capital spending plans via business case, project payback and profitability analysis.
Drive overall business analysis, understanding and actions using key performance indicators, including non-financial metrics.
Drive deep analytics and understanding of site level, customer level, and product / service line level performance and profitability.
Collaborate with cross functional teams including accounting, operations, and sales to ensure monthly results, variance analysis, and recommended actions are promptly and clearly communicated to the leadership team.
Collaborate as strategic advisor to the CFO on financial planning and business growth initiatives.

Skills and Qualifications :

Education : Bachelors degree required. Masters degree preferred.

A minimum of 5 years or more of progressive finance experience, preferably in world class organization(s) with a solid reputation for developing strong FP&A and business unit finance leaders.

Proven success as a true Finance leader and partner to the business. Experience in the cold storage warehouse industry as a finance or accounting partner a plus, but not a requirement.

Demonstrated ability to influence without authority and ability to communicate at all levels of the organization.

Strong analytical skills (both qualitative and quantitative), including the ability to solve practical problems and analyze processes for improvement.

Strong interpersonal skills and presence to quickly gain respect and build strong working relationships across the organization at all levels, including C-Suite / Executive

FP&A system implementation experience a plus. Exposure to Sage Intacct and ADP payroll a plus. Exposure to management of non-financial KPIs (i.e., volumes, hours, other) a plus.

Demonstrated natural curiosity to understand "why" and a desire to improve processes and systems.

Detail-oriented with a high level of integrity and commitment to accuracy.

Ability to sit at a desk and work on a computer for prolonged periods of time (up to 10 hours a day) with constant interruptions and with competing demands.

Ability to walk through a cold storage warehouse from as necessary to collaborate with operating leaders and to gain insight into the business.

Competencies Preferred :

Financial Acumen, Organizational Agility, Attention to Detail, Problem Solving, Build & Lead Teams, Change Management, Collaboration Across Functions.

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