Operational Manager

4 weeks ago


North Wantagh, United States Solaris Solutions Full time
About the Role

We are seeking a highly skilled Operational Manager to join our team at Solaris Solutions.

Key Responsibilities
  • Budget Planning and Strategy: Active participation in the development and implementation of medium-term plans, ensuring alignment with company goals and objectives.
  • Financial Reporting and Analysis: Assistance in the preparation of quarterly and annual financial statements and forecasts, providing insightful analysis and commentary on regular target/actual comparisons.
  • Committee Support and Reporting: Preparation of committee meetings and involvement in reporting, ensuring timely and accurate information is provided to stakeholders.
  • Cost and Performance Accounting: Conducting cost and performance accounting, preparation, analysis, and commentary on regular target/actual comparisons, identifying areas for improvement and implementing cost-saving initiatives.
  • Reporting and Decision Support: Preparation and creation of reports and decision templates for management, providing actionable insights and recommendations to inform business decisions.
  • Profitability Calculations: Conducting profitability calculations, ensuring accurate and timely financial information is provided to stakeholders.
  • Reporting and KPI Development: Developing and improving the reporting and key performance indicator system, ensuring alignment with company goals and objectives.

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