Financial Operations Manager

2 weeks ago

Battle Creek, Michigan, United States Branex Group Full time
Job Overview

POSITION SUMMARY:

The Financial Operations Manager will serve as a vital partner to the Plant Manager, delivering robust financial guidance and oversight for the manufacturing facility.

KEY RESPONSIBILITIES:

  • Act as a strategic ally to the Plant Manager, ensuring strong financial stewardship within the plant.
  • Monitor actual performance against the planned objectives, identifying variances, risks, and opportunities while implementing corrective measures as necessary.
  • Initiate and execute strategies to enhance profitability and optimize asset utilization, including conducting make-or-buy analyses and recommending process improvements.
  • Deliver timely and insightful management reports and analyses to support data-driven decision-making by line managers.
  • Recruit, nurture, and lead a high-performing finance and accounting team, fostering a culture of continuous improvement and excellence in processes.
  • Oversee the annual planning and budgeting cycle, ensuring the creation of realistic and actionable plans aimed at continuous improvement.
  • Maintain a comprehensive understanding of the factors influencing the plan, including risks and opportunities, to develop effective contingency strategies.
  • Ensure the integrity and accuracy of accounting records and monthly financial statements, adhering to GAAP and internal financial policies.
  • Prepare precise, reality-based forecasts, conducting in-depth analyses to identify necessary corrective actions.
  • Ensure the effectiveness of internal controls and procedures, addressing any significant deficiencies or weaknesses.
  • Manage the plant's annual audit process in collaboration with external auditors.
  • Develop and maintain accurate standard costs annually, ensuring a clear understanding of variable, semi-variable, and fixed costs for variance analysis and decision-making.
  • Proactively manage working capital to achieve or exceed planned cash flow targets.

QUALIFICATIONS:

  • Bachelor's degree in Accounting or related field.
  • CPA or CMA designation preferred.
  • Previous experience in manufacturing financial management is advantageous.
  • Proven track record of exceeding profit and cash flow objectives.
  • Experience in planning, forecasting, and actionable financial analysis.
  • High energy, well-organized, and adept at managing multiple priorities effectively.
About Branex Group

Branex Group is a Minority-owned Technical Staffing firm based in Auburn Hills, MI, recognized as a Certified Women's Owned Business by the Women's Business Enterprise National Council (WBENC). We specialize in a range of sectors including Engineering, Information Technology, Robotics, Human Resources, and Finance across the United States.

Branex Group is dedicated to being an Equal Employment Opportunity Employer, promoting a diverse and inclusive workplace. We ensure that all applicants and employees are treated fairly, without discrimination or harassment based on race, color, religion, age, sex, sexual orientation, gender identity, national origin, veteran status, disability status, genetics, or any other protected characteristic.

Benefits Offered:

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Paid Time Off
  • 401(k) Plan

This policy applies to all aspects of employment, including recruitment, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

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