Regional Financial Operations Manager

2 weeks ago

Southaven, Mississippi, United States Rose International Full time

Position Overview:

As the Regional Finance Controller, you will play a crucial role in ensuring financial clarity and accountability across our operations. This includes oversight of warehousing and light manufacturing processes, labor analysis, new product launches, capital investments, cost reduction strategies, and activity-based costing.

Key Responsibilities:

  • Provide financial oversight in a manufacturing and distribution context.
  • Utilize a strong background in cost accounting.
  • Communicate effectively with site support staff.
  • Demonstrate managerial capabilities, guiding team members towards success.
  • Seek candidates with a commitment to long-term career growth.
  • Manage forecasting, budgeting, and accounting tasks.
  • Exhibit proficiency in Excel for report generation.
  • Stay updated with technological advancements and digitalization.

Qualifications:

  • A minimum of 10 years of relevant experience, including at least 3 years in a managerial role.
  • A Bachelor's degree in finance, accounting, or a related discipline.
  • Experience in cost accounting, particularly with standard costing and labor overhead calculations.
  • Ability to prioritize and manage deadlines in a dynamic environment.
  • Strong analytical skills with a keen attention to detail.
  • A collaborative mindset with a proactive approach.
  • Excellent verbal and written communication skills.
  • A proven track record in financial analysis to support data-driven decisions.
  • Familiarity with SAP FICO is preferred.
  • Experience with Tableau and other financial tools is highly desirable.
  • Knowledge of Snowflake and Hyperion is a plus.
  • Previous operational finance experience within a business unit is beneficial.
  • Willingness to travel 5% to 10% as necessary.

Responsibilities Include:

  • Ensuring compliance with controlling standards and policies.
  • Monitoring financial performance and preparing KPI analyses.
  • Managing operational budget planning and reviews.
  • Overseeing daily financial analysis and controlling operations.
  • Ensuring data transparency to support operational enhancements.
  • Handling month-end activities, including data compilation and journal entries.
  • Conducting cost accounting for products within the distribution framework.
  • Automating financial processes for improved efficiency.
  • Building reports using Tableau, Power BI, or similar tools.
  • Participating in projects aimed at cost improvement and operational efficiency.
  • Collaborating with management to enhance business operations and customer satisfaction.
  • Responding to requests for ad hoc reporting and analysis.
  • Providing business forecasts based on operational needs.
  • Supporting compliance with internal controls and regulations.
  • Contributing to the automation and enhancement of reporting processes.

Equal Opportunity Employer:

Rose International is committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law.

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