Senior Manager, Installation Finance
22 hours ago
Office - 4353 North 1st Street United States of America
Roles and Responsibilities
- Develop forecasts, monitor actual and provide in-depth analysis on variances to forecasts for Cost of Goods Sold.
- Provide effective and timely financial information, thoughtful business insights/analytics and business performance summary to ensure Operations Leaders are effectively managing to Operational goals.
- Implement process improvements to streamline forecast activities and to ensure accuracy of standards.
- Develop strong business partnership with Operations leaders.
- Lead implementation of systems enhancements and costing methodologies for improved decision-making.
- Assist in compliance with internal controls.
- Conduct ad-hoc reporting and analysis of strategic initiatives identified by senior management.
Qualifications
- MBA preferred, Bachelor’s degree in Finance or related field required.
- 8+ years of industry experience.
- Strong background in cost accounting and manufacturing related finance.
- Advanced Excel and PowerPoint skills.
- Ability to organize complex and ambiguous business decisions, and to collect data necessary to conduct meaningful analysis to support business recommendations.
- Committed to high standards of accuracy and precision.
- Ability to independently manage work and timely delivery.
- Articulate with excellent verbal and written communication skills.
- Ability to think creatively, highly-driven and self-motivated.
- Flexible within a rapidly changing, dynamic work environment.
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