Operational Finance Manager
1 week ago
Job Title: Operational Finance Manager
Job Summary:
The Operational Finance Manager will support multiple Materials Processing brands that serve the North America business unit and brands flowing through the Louisville business unit in all areas of reporting, detailed analysis, planning, support, and controls.
Key Responsibilities:
- Manage the monthly and quarterly close process for operational review and accuracy.
- Prepare and assist with forecasts and budgets as required, including being able to forecast a full balance sheet, departmental expenses, and completion of supplemental information.
- Assist with data input, tracking, or reporting with weekly scorecards, working capital updates, cost trackers, etc.
- Manage the sales administration function, including sales and inventory pipeline management, order processing, and sales packet compliance.
- Prepare sales and margin reporting/analysis on machines, parts, and service transactions.
- Perform revenue recognition verification and support to sales and finance departments.
- Assist with inventory review, including costing, excess, and obsolete and safety stock assumptions, with the goal to minimize and meet AOP Targets.
- Support GBS finance partners on cash collection process and manage overall Net Working Capital performance of the site to meet targets.
- Support Global parts as needed for cost and analysis support, including standard cost maintenance, and new year standards roll.
- Coordinate with management on Sox issues and reviews to ensure compliance.
- Support the development of consistent, fact-based decision making across the business, CapEx review with payback analysis.
- Support sales and factory teams on management or machine order forms and price lists.
- Inventory Receiving and upkeep of machine standard costs and cost variances.
- Annual risk insurance, tax, and other ad hoc reports as necessary.
- TMS support for the site.
- Direct support to Finance Director General Manager with various other projects or ad hoc reporting as needed.
Qualifications:
- Bachelor's Degree in Accounting or Finance.
- 5 to 10 years of experience, including managerial roles in accounting and management reporting.
- Experience in large multi-national corporation would be advantageous.
About Terex:
At Terex, we fully embrace the increasingly diverse world around us and strive to create an empowering and welcoming workplace culture. We are a $4.0 billion publicly traded global manufacturer of materials processing and aerial work platform products and services. We are passionate about producing equipment that helps improve the lives of people around the world and providing our team members with a rewarding career and the opportunity to make an impact.
Equal Opportunity Employer:
We are an Equal Opportunity Employer and Affirmative Action Employer M/F/D/V. We offer competitive salaries, advancement opportunities, and a full range of benefits, including paid vacation, 401(k), medical, dental, and vision.
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