Operations Finance Manager
4 days ago
Drive Impact in Operations Finance
We are seeking a Senior Manager, Operations Finance to drive significant impact to the organization. This role will be responsible for creating forecasts for Operations, including Operating Expenses and Other Cost of Sales, and inputting data into HFM.
Key Responsibilities:
- Calculate and verify NPVs of future projects, and organize capital projects in order of importance and feasibility
- Prepare various financial analysis related to manufacturing costs, inventory, and expense information for management decision making support
- Create Bowler's to improve the productivity of Operations, including activity/absorption and reducing PDBL/Cost of Quality
- Build annual standard costs in AX with Operations/Finance Approval, and build a margin model to show viability of the company's growth for the future year
Requirements:
- Bachelor's degree in a related field with 9+ years of experience, or Master's degree in a field with 5+ years of experience, or Doctoral degree with 4+ years of experience
- Responsibility in two or more of procurement/cost accounting/FP&A functions within a manufacturing environment of $30 to $50M of the cost of goods manufactured
- Experience with partnering with Operations/Supply Chain Leaders
- Desired software expertise: Microsoft Dynamics AX, Oracle, SAP, Hyperion, and Onestream
- Strong Excel modeling skills, including experience with V-lookups, Pivot tables, and some macro experience
We Offer:
- A comprehensive package of benefits, including paid time off, medical/dental/vision insurance, and 401(k) to eligible employees
- A commitment to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law
About Us:
We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
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