Financial Operations Director

2 weeks ago


Nampa, Idaho, United States Lactalis American Group Full time
Financial Operations Director

At Lactalis American Group, we are seeking a highly skilled Financial Operations Director to oversee financial reporting and analysis. Key responsibilities include managing the monthly financial close, weekly KPI reports, and accounts payable, as well as leading annual budgeting, setting manufacturing cost standards, and overseeing fixed asset management. Essential skills include setting up and monitoring reports, working with Plant Directors to improve operational and financial results, establishing manufacturing cost standards, analyzing cost drivers, and monitoring production costs.

Responsibilities:
  • Manage monthly financial close and ensure accuracy and timeliness
  • Develop and maintain financial models and reports
  • Collaborate with Plant Directors to improve operational efficiency
  • Establish and maintain manufacturing cost standards
  • Monitor and analyze production costs

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