Finance Manager

Position Summary

The Finance Manager is responsible for timely preparation and review of external financial reporting, technical accounting research and accounting standard implementation and supporting the organization’s SOX program and related internal controls structure.

• Preparation and review of external financial statements, footnote disclosures, management discussion and analyses in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations
• Planning, performing and ensuring all key SEC financial reporting requirements including Form 10-Q, Press Releases, Form 10-K, Form 8-K, Sustainability Report and Proxy Statement are met in accordance with required timelines
• Coordinating with various levels of management to accumulate data necessary to support SEC filings
• Supporting other SEC filings and investor communications/presentations including quarterly press releases
• Preparation of and reviewing schedules supporting various data points within SEC filings
• Supporting the external audit and quarterly review processes

• Provide assistance with the development and implementation of accounting and control policies and procedures
• Review new accounting standards as they are issued and assist in determining applicability to the organization
• Assist Director of External Reporting and Technical Accounting, Corporate Controller and CFO with technical accounting consultations and special projects as needed

• Champion compliance and controls across the organization
• Collaborate with Internal Audit to lead monitoring and certification of the SOX Framework
• Partner with the commercial, manufacturing and functional organizations in improving processes and driving efficiency while maintaining compliance
• Providing training and assistance in the remediation of control issues across Advan Six business processes
• Pro‑active monitoring and engagement of business process and company level controls within the SOX Framework
• Perform business control risk assessments working closely with management to ensure compliance with key accounting and operating policies

• BS Degree in Finance or Accounting
• Knowledge of US GAAP and Sarbanes‑Oxley
• Minimum of 2-5 years of manufacturing and audit experience required

• CPA is strongly preferred, MBA a plus
• Big 4 accounting experience is strongly preferred
• Minimal travel is expected
• Internal Controls Experience
• Proven technical accounting skills
• Workiva Wdesk system and/or Audit Board experience