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Regional Financial Operations Manager

2 months ago

Southaven, Mississippi, United States Cynet Systems Full time

Job Overview:

As the Finance Controller for the region, you will play a crucial role in ensuring financial clarity across our operational activities. This includes overseeing warehousing and light manufacturing processes, conducting labor-based analyses, managing new product rollouts, and handling capital investments. Your expertise will also contribute to cost-saving initiatives and activity-based costing methodologies.


Key Responsibilities:
  • Maintain alignment with controlling standards, policies, and procedures while implementing necessary processes.
  • Monitor financial performance and provide comprehensive KPI analyses, preparing performance reports and forecasts for the distribution center.
  • Oversee the planning, monitoring, and review of the operational budget.
  • Manage daily financial analysis and controlling activities within operations.
  • Ensure data transparency and monitoring to facilitate operational enhancements and efficiency.
  • Handle month-end processes, including data compilation, journal entry preparation, and general ledger review.
  • Conduct cost accounting for products within the distribution center.
  • Drive automation of financial business processes using tools such as Tableau and Power BI.
  • Engage in projects and cost improvement initiatives to foster data-driven decision-making.
  • Collaborate with the distribution center management team to enhance business operations and customer satisfaction.
  • Respond to management requests for ad hoc reporting and analysis.
  • Support business forecasting based on operational needs.
  • Ensure compliance with internal controls and regulatory requirements.
  • Contribute to the automation and enhancement of reporting processes and daily tasks.

Qualifications:

Candidates must possess a minimum of 10 years of relevant experience, including:

  • A Bachelor's degree in finance, accounting, or a related discipline.
  • At least 10 years of professional experience, with a minimum of 3 years in a managerial role.
  • Experience in cost accounting, particularly in standard costing and labor overhead calculations.
  • Strong ability to manage deadlines and prioritize tasks in a dynamic environment.
  • Exceptional analytical skills and attention to detail.
  • Proven ability to lead, develop, and manage a high-performing financial team.
  • Excellent verbal and written communication skills.
  • A strong sense of ownership and accountability.
  • A track record of utilizing financial analysis to support informed decision-making.
  • Proficiency in SAP FICO and familiarity with Tableau is highly preferred.
  • Strong skills in Excel, PowerPoint, and other MS tools.
  • Knowledge of Snowflake and Hyperion is advantageous.
  • Previous experience in operational finance within a business unit or segment.
  • Willingness to travel as necessary, both domestically and internationally.