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Operations Finance Manager

2 months ago

Los Angeles, United States Best Formulations Full time

About the role: As an

Operations Finance Manager , you will be responsible for overseeing and managing the financial aspects of our manufacturing operations, specifically costing. This role requires a strategic thinker with strong analytical skills and a deep understanding of financial management within a manufacturing environment. The successful candidate will work closely with the operations team to ensure financial efficiency and profitability. This position will report to the Vice President of Finance. How will you contribute: Financial Planning & Analysis:

Develop and manage the annual budget and forecast for manufacturing operations. Analyze financial performance and provide insights to drive strategic decision-making. Cost Management:

Oversee cost accounting activities, develop and ensure accurate product costing, variance analysis, and margin analysis. Identify cost-saving opportunities and implement strategies to enhance profitability. Operational Efficiency:

Collaborate with the operations team to optimize production processes, reduce waste, and improve overall operational efficiency. Provide financial insights to support operational improvements and investment decisions. Reporting & Compliance:

Prepare and present financial reports to senior management, highlighting key performance indicators and financial metrics. Ensure compliance with all financial regulations and company policies. Inventory Management:

Monitor and manage inventory levels, ensuring accurate valuation and reporting. Implement effective inventory control measures to minimize obsolescence and excess inventory. Financial Controls:

Establish and maintain robust financial controls and procedures to safeguard company assets. Conduct regular audits and reviews to ensure compliance and accuracy. Cross-Functional Collaboration:

Work closely with other departments, including Sales, Marketing, and R&D, to support business initiatives and drive financial performance. Provide financial guidance and support for new product development and pricing strategies. Team Leadership:

Manage and mentor a team of finance professionals, fostering a culture of continuous improvement and professional development. Minimum Requirements/Qualifications: Bachelor's degree in Finance, Accounting, or a related field. MBA is preferred. Minimum of 5-7 years of experience in a finance role within the manufacturing industry, preferably in a contract manufacturing environment. Strong knowledge of cost accounting principles and practices. Proven experience in financial planning, budgeting, and forecasting. Strong proficiency in financial software and ERP systems (e.g., SAP, Oracle). Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights. Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams. Demonstrated leadership and team management experience. High level of integrity and commitment to maintaining confidentiality.

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