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Manufacturing Finance/Cost Manager
4 weeks ago
This Operations Finance Manager will play a crucial role in optimizing financial performance across all operational aspects of the company. This position requires a deep understanding of financial principles, excellent analytical skills, and the ability to collaborate cross-functionally with various departments. The ideal candidate will have a proven track record of implementing financial strategies to drive efficiency, reduce costs, and maximize profitability.
Specific Key Responsibilities & Duties
- Develop and maintain financial models to analyze operational performance, including but not limited to cost analysis, budgeting, forecasting, and variance analysis.
- Collaborate with operations teams to identify areas for improvement and implement strategies to optimize financial performance.
- Monitor and analyze key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement.
- Lead the development and implementation of operational budgets and forecasts.
- Provide financial guidance and support to operational teams to ensure alignment with financial goals and objectives.
- Conduct regular reviews of operational processes to identify inefficiencies and recommend solutions to improve cost-effectiveness and productivity.
- Partner with cross-functional teams to drive process improvements and standardization initiatives.
- Prepare and present financial reports and analysis to senior management, highlighting key findings and recommendations.
- Stay informed about industry trends, market conditions, and regulatory changes that may impact financial performance.
- Assist in special project assignments, collaborate in cross-functional teams and provide ad-hoc analysis when required
- Bachelor's degree in Finance, Accounting, Economics, or a related field;
- 3+ years of experience in finance or accounting.
- Strong understanding of financial principles, including financial modeling, budgeting, forecasting, and variance analysis.
- Excellent analytical and problem-solving skills, with the ability to interpret complex data and draw actionable insights.
- Proven ability to collaborate and communicate effectively with cross-functional teams.
- Experience working in a fast-paced, dynamic environment with the ability to manage multiple priorities and deadlines.
- Proficiency in financial software and tools, such as Excel, ERP systems, and BI tools.
- Strong attention to detail and accuracy.
- Demonstrated leadership skills with the ability to motivate and influence others.
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