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Manufacturing Finance Leader
2 months ago
We are seeking a highly skilled Plant Operations Manager to join our team at Copeland. As a key member of our leadership team, you will be responsible for overseeing the financial operations of our manufacturing plant.
Key Responsibilities- Manage the local general ledger through the monthly close process and account reconciliations;
- Prepare, review & analyze financial statements and maintain all accounting processes and ensure compliance to US GAAP;
- Communicate results and provide commentary to management;
- Develop and maintain plant department budgets and financial forecasts;
- Analyze operational results against forecasts;
- Assist the plant leadership in the use and understanding of data and performance & cost-related metrics and provide the management team with actionable decision support analysis;
- Manage, direct, lead and develop one Cost Accountant;
- Manage the product costing process for the plant;
- Complete the annual standard cost build, reviewing data that impacts material purchase costs, as well as developing labor and burden rates to support full absorption costing model based on expected forecasts;
- Manage implementation of financial systems and policies and procedures as required by Copeland and/or Professional Tools management as such relate to the plant;
- Investigate and assist in the development, justification, and post-completion follow-up of capital investments;
- Actively participate in the Professional Tools cost reduction/continuous improvement initiatives;
- Protect the assets of the company via involvement in the development of internal controls, the taking of physical inventories, and involvement in other related financial functions;
- Provide other financial and analytical support as need arises.
- Bachelor's degree in Accounting or Finance;
- Minimum of 5 years related experience in a manufacturing finance function;
- Application of knowledge gained concerning balance sheets, P&L's, and other financial statements to complete required financial analysis;
- Strong IT skills (including Microsoft Office, JDE);
- Excellent communications skills and the ability to comfortably communicate financial information to senior levels in the organization;
- Strong business discernment, critical thinking, and analytical/technical skills;
- Self-confidence, ability to present position in difficult situations;
- Legal authorization to work in the United States - sponsorship will not be provided for this role.
- CPA or CMA certification;
- Experience with financial systems and processes;
- Strong analytical and problem-solving skills;
- Ability to work in a fast-paced environment;
- Excellent communication and interpersonal skills.
Copeland is a global leader in automation technology and software. We are committed to providing a workplace free of any discrimination or harassment and are an equal opportunity employer. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries.