Regional Head - Finance - Industrial Products

- Providing leadership, direction and management of the finance and accounting team

- Providing strategic recommendations to the Regional President/COO and members of the executive management team

- Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting

- Advising on long-term business and financial planning

- Assess the benefits of all prospective contracts and advise the Executive Team on programmatic design and implementation matters.

- Establishing and developing relations with senior management and external partners and stakeholders

- Provide the COO with an operating budget. Work with the COO to ensure programmatic success through cost analysis support, and compliance with all contractual and programmatic requirements.

This includes :

1) Interpreting legislative and programmatic rules and regulations to ensure compliance with all federal, state, local and contractual guidelines.

2) Ensuring that all government regulations and requirements are disseminated to appropriate personnel

3) Monitoring compliance.

- Develop and maintain systems of internal controls to safeguard financial assets of the organization and oversee federal awards and programs.

- Oversee the coordination and activities of independent auditors ensuring all A-133 audit issues are resolved, and all 403(b) compliance issues are met, and the preparation of the annual financial statements is in accordance with U.S. GAAP and federal, state and other required supplementary schedules and information.

- Ensure adequate controls are installed and that substantiating documentation is approved and available such that all purchases may pass independent and governmental audits.

- Monitor banking activities of the organization and Ensure adequate cash flow to meet the organization's needs.

- Oversee Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in place.

- Oversee business insurance plans and health care coverage analysis.

- Oversee the maintenance of the inventory of all fixed assets, including assets purchased with government funds (computers, etc.) assuring all are in accordance with federal regulations.

- Reviewing all formal finance and IT related procedures