Senior Financial Manager for Manufacturing Operations
2 weeks ago
The Plant Finance Manager plays a pivotal role at Johns Manville, serving as the principal financial authority at the manufacturing site. This position is integral to both the site and division finance teams, reporting directly to the Operations Finance Manager of the Insulation Systems Division.
Key Responsibilities:
- Establish and monitor essential performance indicators, fostering a culture of accountability to enhance financial outcomes, while supporting the plant manager in initiatives aimed at cost efficiency.
- Oversee and mentor a finance analyst, ensuring professional growth and development.
- Guarantee precise monthly financial reporting to the plant manager and relevant division stakeholders.
- Conduct in-depth analysis of monthly operational results, pinpointing variances, inflation impacts, productivity levels, and any irregularities.
- Uphold internal controls and ensure compliance with Sarbanes-Oxley regulations.
- Administer the monthly forecasting and annual budgeting processes, ensuring alignment with organizational goals.
- Assess the financial implications of capital investment projects.
- Execute additional responsibilities as required by the organization.
Qualifications:
- Bachelor's degree in Accounting or Finance is required.
- A minimum of 6 years of progressive experience in finance or accounting within a manufacturing environment.
- Proven success in implementing cost reduction strategies and productivity enhancements while engaging team members in transformation efforts.
- Expertise in developing and utilizing performance metrics and scorecards.
- Strong negotiation and collaboration skills with suppliers and external partners.
- Thorough understanding of manufacturing accounting systems, including payroll, accounts payable, inventory, and general ledger.
- Familiarity with industry best practices in finance, manufacturing, and logistics.
- Experience with Six Sigma and Lean manufacturing principles; certification or formal training is advantageous.
- Proficient in SAP or other ERP systems.
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