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Chief Financial Officer

1 month ago

Pleasant Prairie, Wisconsin, United States Inova Health System Full time
Job Summary

The Finance Manager is a critical support role with management responsibilities to the plant manager and facility within our enterprise organization.

This position oversees all financial and accounting activities at their assigned manufacturing facility, requiring a thorough understanding of financial principles, strong analytical skills, and the ability to work collaboratively with other departments to ensure the plant's financial health and compliance with company policies and regulations.

Key Responsibilities
  1. Responsible for product costing, determining preliminary costing of products, finalizing margins, and defending assumptions.
  2. Use estimates and assumptions to calculate profit margins, determine the impact of events on costs, and mitigate loss.
  3. Manage and report manufacturing variables, using Key Performance Indicator (KPI) reports to monitor labor usage and yields.
  4. Create concise management reports of variances.
  5. Participate in updating annual standards, using new budgets to create new/updated standards for all products.
  6. Perform ongoing inventory monitoring, including daily cycle/monthly physical counts, monthly reporting of variance explanations.
  7. Perform monthly tracking of overhead expenses.
  8. Conduct as needed analysis and completion of special projects, including capital expenditure (Capex) approvals.
  9. Apply knowledge of company-wide performance of plant operations.
  10. Present data in reports, ensuring all groups understand their sales performance/cost metrics requirements.
Requirements

Bachelor's degree in finance, accounting, or a related field.

10+ years of experience in financial management, preferably in a food manufacturing environment.

Strong knowledge of financial principles, plant manufacturing environment, and cost accounting.

Strong organization and time management skills, efficient in accomplishing daily tasks.

Attention to detail and a commitment to accuracy.

Excellent knowledge of budgeting, inventory, cost control, and financial management.

Ability to communicate both professionally and effectively at all levels of the organization.

Proficiency in financial software and Microsoft Office with Advanced Microsoft Excel skills.

Excellent analytical, problem-solving, and communication skills.

Ability to work independently and as part of a team.

Ensure compliance with relevant financial regulations, company policies, and industry standards.

ERP experience is preferred, SAGE is a plus.