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Sr. Manager, Finance

4 months ago

Oak Brook, Illinois, United States The Chamberlain Group Full time

If you are a current Chamberlain Group employee, please click here to apply through your Workday account.

This role is in the Finance Operations and Supply Chain function. A successful incumbent is expected to (i) serve as finance lead/business partner to the global sourcing organization in meeting their business and financial objectives, and (ii) manage the development of the yearly budget, monthly financial forecasts, and scorecard metrics for the global sourcing organization which will drive appropriate and timely decision making. Incumbent will also manage development of budget and forecasts for inbound transportation and integrating transportation data with material spend to arrive at total landed cost.

  • Serve as Finance lead/business partner to the Global Sourcing Organization and Inbound Transportation team in meeting their business and financial objectives
  • Manage the development of the yearly budget, monthly financial forecasts, and scorecard metrics for Global Sourcing and Inbound Transportation which will drive appropriate and timely decision making
  • Integrate material cost, inbound transportation, duties and any other relevant cost to provide reliable landed cost on all materials for sourcing, NPD, product marketing and other interested users of this critical data. Data to be used in Make vs Buy analyses
  • Manage monthly forecasting and reporting of material spend, including PPV, overhead spend, and cost reduction (productivity) projects; identify relevant trends and key drivers on the reasons for variances; advise senior leadership of opportunities and risk impacting the Global Sourcing organization
  • Support the Global Sourcing Organization in building strong and effective risk and internal control awareness; facilitate continuous improvement of risk management and control processes
  • Implement process improvements to reduce finance business process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions
  • Lead the preparation of monthly operational reviews and other recurring deliverables
  • Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
  • Protect Chamberlain Group's reputation by keeping information confidential.
  • Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.
  • Contribute to the team effort by accomplishing related results and participating on projects as needed.
  • Motivate and lead a high performance team by attracting, developing, engaging and retaining team members
  • Drive the performance management and compensation processes by communicating job expectations, monitoring and evaluating performance, providing feedback and facilitating employee development per the company's policies
  • Maintain transparent communication by appropriately communicating organization information to team through department meetings, one-on-one meetings, appropriate email, IM and regular interpersonal communications
  • Lead and motivate individuals and teams to create a workplace culture that is consistent with the Chamberlain Group mission, vision and values.

Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • 10+ Years financial support of a manufacturing organization
  • Working knowledge using ERP financial systems (e.g., SAP) and data analysis; ability to work and manage relationships in a matrix, corporate environment
  • Outstanding English written and oral communication skills
  • Ability to travel up to 10% - domestically and internationally

Preferred Qualifications:

  • Master's of Business Administration, CPA or CMA
  • Activity-based costing and Financial forecast development experience; experience developing and presenting complex financial data in Microsoft Excel
  • SAP and Power BI Experience; proficiency in Spanish, Mandarin or Cantonese

Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We're committed to fostering an environment where people of all lived experiences feel welcome.

Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence

NOTE: Staffing agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers directly.