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Regional Financial Operations Manager

2 months ago

Southaven, Mississippi, United States Cynet Systems Full time

Job Overview:

The Regional Finance Controller is tasked with ensuring financial clarity across our operational sectors, which encompass warehousing, light manufacturing, labor analysis, new product launches, capital investments, cost reduction strategies, and activity-based costing methodologies.

This role is pivotal in maintaining alignment with controlling standards, policies, and procedures while implementing necessary processes. The position involves monitoring financial outcomes, conducting KPI analyses, and preparing detailed performance reports and forecasts for the distribution center.

Key Responsibilities:

  • Oversee the planning, monitoring, and evaluation of the operational budget.
  • Manage daily financial analysis and controlling activities.
  • Ensure data transparency and monitoring to facilitate operational enhancements and efficiency.
  • Lead month-end closing activities, including data aggregation, journal entry preparation, and general ledger scrutiny.
  • Conduct cost accounting for products within the distribution center.
  • Drive automation of financial business processes.
  • Utilize financial tools such as Tableau and Power BI to support analysis.
  • Engage in projects and initiatives aimed at cost improvements to promote data-driven decision-making.
  • Collaborate with the distribution center management team to enhance business operations and customer satisfaction.
  • Respond to management requests for ad hoc reports and analyses.
  • Support compliance with internal controls and regulatory requirements across all functions.
  • Contribute to the automation and enhancement of reporting processes and daily tasks.

Qualifications:

All candidates must possess a minimum of 10 years of experience, including:

  • A Bachelor's degree in finance, accounting, or a related discipline.
  • 10 years of relevant professional experience, with at least 3 years in a managerial capacity.
  • Experience in cost accounting, particularly in standard costing involving labor and overhead calculations.
  • Proven ability to manage deadlines and prioritize tasks in a dynamic environment.
  • Strong analytical skills and attention to detail.
  • Team-oriented mindset with the capability to lead and develop a high-performing financial team.
  • Excellent verbal and written communication skills.
  • A strong sense of ownership and accountability.
  • A demonstrated history of utilizing financial analysis to inform decision-making.
  • Proficiency in SAP FICO, with a preference for experience in Tableau.
  • Strong skills in Excel, PowerPoint, and other MS tools.
  • Familiarity with Snowflake and Hyperion.
  • Prior experience in operational finance within a business unit or segment.

Willingness to travel approximately 5% to 10% as required, including both domestic and international travel.