Financial Operations Manager for Plant

2 weeks ago


McPherson, United States Johns Manville Full time

The Plant Finance Manager plays an essential role at Johns Manville, serving as the primary financial authority and a key contributor to both site and divisional finance teams. This position requires adept analysis of financial and operational metrics, spearheading initiatives to uncover cost-saving opportunities, and partnering with plant leadership to enhance focus on efficiency and productivity.

Key Responsibilities:

  • Determine critical performance indicators and foster a culture of accountability to proactively enhance financial outcomes, assisting the plant manager in initiatives aimed at cost efficiency.
  • Oversee and mentor a finance analyst.
  • Guarantee precise monthly financial reporting to the plant manager, team members, and divisional staff.
  • Conduct thorough analysis of monthly operational results, pinpointing sources of variability, inflation, productivity, and irregularities.
  • Uphold internal controls and ensure compliance with regulatory standards.
  • Administer monthly forecasting and annual budgeting activities.
  • Assess financial components of capital investment projects.
  • Execute additional responsibilities as needed.

Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • Over 6 years of progressive experience in finance or accounting within a manufacturing environment.
  • Proven history of implementing cost reduction and productivity improvement programs while engaging team members in change efforts.
  • Expertise in developing and utilizing performance metrics and scorecards.
  • Strong negotiation and collaboration skills with suppliers and external partners.
  • In-depth understanding of manufacturing accounting systems, including payroll, accounts payable, inventory, and general ledger.
  • Familiarity with best practices in finance, manufacturing, and logistics.
  • Experience with Six Sigma and Lean manufacturing principles, along with inventory management; certification or formal training is advantageous.
  • Proficient in SAP or other ERP systems.


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