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Finance Operations Manager

1 month ago

Mooresville, United States CAROLINA PRG Full time

Carolina PRG has partnered with a growing manufacturing headquarters to help build out their operational finance team. This is a newly created position that will support the operational leadership team with strategic business decision, process improvement, data reliability, KPI's, and trend analysis. The Ops Finance Manager manages a Senior Financial Analyst and a Junior Financial Analyst. In this crucial role, you will play a key part in driving strategic decision-making for manufacturing operations by providing insightful financial analysis, developing accurate forecasts and budgets, and identifying opportunities for cost reduction and profitability improvement. You will be a bridge between finance and operations, collaborating closely with cross-functional teams to ensure financial alignment with strategic goals.



ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Manage the monthly forecasting process for manufacturing costs, variances, and key performance indicators (KPIs
  • )Conduct in-depth variance analysis to identify and investigate cost deviations from plans, budgets, and trends recommending corrective actions to improve efficiency and profitabilit
  • yPartner with operations teams to understand their financial needs, ROI analysis, provide financial insights, and support continuous improvement initiative
  • sAnalyze manufacturing data to identify trends, risks, and opportunities for cost savings and productivity enhancement
  • sDevelop, in partnership with the Operations team, a robust Cost Reduction Program focusing on both material costs as well as conversion costs in order to drive improved financial performanc
  • ePrepare and present clear and concise financial reports and presentations to senior management, communicating complex financial information effectivel
  • yManage and oversee the performance of the Operations Finance team within the finance function, providing mentorship and guidanc
  • eContribute to the development and implementation of strategic initiatives within the finance departmen
  • tAnalyze current applicable accounting processes to determine opportunities for improvemen
  • tLead the development and implementation of the annual operating plan and budget for the manufacturing function, ensuring alignment with corporate strategic objective

s



QUALIFICATIO

  • NSBachelor Degree in Accounting, Finance, or related business fie
  • ldCMA/CPA is a pl
  • usMinimum of 5-7 years of experience in finance, with at least 5 years in a manufacturing environmen
  • t.Proven track record of success in developing and implementing financial models, managing budgets, and conducting variance analysi
  • s.Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insight
  • s.Excellent communication, interpersonal, and leadership skills, with the ability to collaborate effectively with cross-functional team
  • s.Proficient in Microsoft Excel and other financial modeling tool
  • s.Experience with ERP systems and data visualization tools a plu
  • s.Understanding of lean manufacturing principles and cost management methodologies benefici


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