Finance Operations Manager
4 weeks ago
Principal Functional Responsibilities:
- Manage and support the monthly forecast, annual operating planning, and plant performance in relation to business objectives.
- Assist in monthly end close activities and business partner with plant management to explain results, trends, and identify actions.
- Lead monthly analysis and review of plant operations - headcount, overtime, production output, productivity, yields, etc.
- Collaborate cross-functionally and assist with the build of yearly Standard Costs calculations and files.
- Analyze core accounts and key performance indicators. Be a thought leader and provide insights on achievement of improved cost and operational efficiencies.
- Evaluate and recommend changes in the company's cost structure, as appropriate.
- Perform deep dives and analyses on manufacturing variances and PPV.
- Drive make vs buy analysis from finance side.
- Develop financial reporting and analytical tools to assist in daily operations.
- Lead monthly tracking and monitoring of capital spending against budget.
- Compile and analyze financial reports that indicate trends, variances, and inventories.
- Assist in monitoring, performing, and testing of Internal Controls.
- Bachelor's degree in Accounting, Finance, or related field.
- 4 years of costing and operations experience.
- Excellent problem-solving, issue identification, and analytical skills.
- Able to work independently.
- Critical thinker who enjoys working as part of a collaborative team.
- Excellent communication skills.
- Ability to manage multiple projects of differing scale and duration.
- Desire and willingness to learn new tools, techniques, concepts, and methodologies.
- Advanced Excel Skills.
- Ability to travel up to 15%-25%.
- CMA, CPA, or MBA.
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