Financial Operations Manager

4 weeks ago

Dillon, South Carolina, United States Precision Castparts Corp Full time
Job Summary

The Financial Operations Manager will oversee the overall financial management of the organization, ensuring compliance with SOX regulations and protecting assets. This individual will drive financial growth, achieve revenue and EBIT targets, and identify cost savings opportunities.

Key Responsibilities
  • Manage the performance of the finance group and participate in senior leadership team meetings.
  • Work closely with business leaders to achieve financial commitments, identify issues, and create recovery plans.
  • Actively identify cost savings and process improvement opportunities throughout the business.
  • Maintain the accuracy and integrity of financial statements, QOR, and FQR schedules.
  • Develop and maintain an effective cost accounting system and financial reporting structure.
  • Accountable for balance sheet, including provision calculations and reconciliations.
  • Provide leadership to strengthen the internal control environment and maintain SOX section 404 compliance.
  • Coordinate with internal and external auditors.
  • Participate in plant ERP implementation or upgrade.
  • Prepare and review capital expenditure requests to comply with corporate guidelines.
  • Oversee operational policy controls and implementation as directed by corporate or division management.
  • Prepare and review annual budget and forecast.
  • Prepare and organize operational review materials, including monthly and quarterly reporting and on-site visits.
  • Administer systems and policies to effectively measure financial and operational performance.
  • Report on financial status of business units to division staff on a monthly, quarterly, and annual basis.
  • Manage the monthly consolidation of financial results for division management.
  • Manage long and short-range operational planning and performance measurement, including profit planning, sales forecasts, expense budgeting, asset utilization, cost standards, capital investing, and labor tracking.
  • Prepare specialized reports as needed by operations, division, and corporate management.
Qualifications
  • Five to seven years of financial management experience in progressively responsible positions within public, multi-site/cultural manufacturing organizations with a demonstrated track record of accountability and achievement.
  • Strong skills and knowledge of accounting theory and application of financial principles (GAAP).
  • Knowledge and experience managing financial operations in a multi-site environment.
  • Demonstrated track record of financial control and analysis within a complex manufacturing environment.
  • Working knowledge of IT and ability to recommend changes and upgrades to meet business needs.
  • Strong managerial presence with a hands-on, participative, and proactive operating style.
  • Prior acquisition experience, including due diligence, transitions, opening balance sheet, financial integration, etc.
  • Excellent communication, planning, and organization skills.
  • B.S. degree required; MBA/CPA preferred.
  • Experience with LIFO Accounting.
  • US Citizenship or Perm Residency required due to government military contracts.

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