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Financial Operations Manager

2 months ago

Brookville, Indiana, United States Owens Corning Full time

The Financial Operations Manager plays a pivotal role in delivering financial guidance within a manufacturing environment. This position collaborates closely with site leadership and financial teams to enhance operational performance and drive profitability. The Financial Operations Manager is tasked with upholding a robust internal control framework that aligns with corporate policies and regulations. This individual is also responsible for overseeing logistics and inventory management.

Key Responsibilities:

1. **Strategic Operations Planning**

  • Contributes to the establishment of operational goals that align with corporate and divisional strategies.
  • Proactively develops contingency strategies and improvement initiatives to optimize financial outcomes and shareholder value.
2. **Financial and Operational Oversight**
  • Ensures the implementation of an effective internal control system encompassing data accuracy, asset safeguarding, and compliance with financial regulations.
  • Facilitates a comprehensive representation letter process to ensure a sound internal control environment.
  • Oversees the Continuous Sign-off process to clarify accountability for internal controls and document processes.
3. **Financial Reporting and Analysis**
  • Leads the financial planning, budgeting, and forecasting efforts, including the month-end closing activities.
  • Delivers accurate and timely financial forecasts and projections for the plant.
  • Conducts monthly closing procedures in collaboration with the accounting team.
  • Effectively communicates financial results to both management and non-financial stakeholders.
  • Provides detailed variance analysis and risk assessments for strategic planning.
4. **Enhancing Plant Profitability**
  • Drives initiatives to meet financial targets while mitigating risks and prioritizing resource allocation.
  • Delivers insightful analytics that inform decision-making and anticipate market changes.
  • Conducts investment evaluations and assists in contract negotiations.
  • Educates plant staff on key performance indicators related to productivity and financial health.
  • Leads initiatives in operational excellence and cost management.
5. **Cross-Functional Leadership**
  • Collaborates across various organizational levels to achieve plant and corporate objectives.
  • Shares best practices and process improvements across divisions.
  • Aligns teams to address challenges and drive effective results.
6. **Talent Development**
  • Fosters an environment conducive to talent growth through performance management and development systems.
  • Serves as a resource for non-financial leaders, providing education on financial principles.
  • Invests in the development of high-potential talent within the organization.
7. **Administrative Leadership**
  • Oversees compliance processes at third-party logistics facilities and conducts inventory assessments as necessary.
  • Allocates resources effectively and provides necessary support.
  • Monitors safety standards and holds self and others accountable.
Qualifications:

  • Bachelor's degree in finance, accounting, or a related field is required.
  • Experience in leading financial operations within a manufacturing context.
  • Proven track record of driving continuous improvement initiatives.
  • Strong analytical skills with a deep understanding of financial principles and manufacturing costs.
  • Ability to communicate complex financial concepts clearly.
  • Demonstrated capacity to manage costs and develop compelling business cases.
  • Proficient in strategic thinking and execution.
Why Choose Owens Corning?

Owens Corning is dedicated to fostering a diverse and inclusive workplace, recognizing the importance of sustainable practices and investing in our workforce. We are committed to creating a positive impact through our innovative solutions across various business segments.

Who You Are:
  • You embody the core values of Owens Corning: Caring, Committed, Curious, and Collaborative.
  • You possess a bachelor's degree in finance, accounting, or a relevant discipline.
  • You are adaptable and capable of managing multiple priorities effectively.
  • You have experience with ERP systems and thrive in a manufacturing environment.