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 across our operational sectors, including warehousing and light manufacturing. This role encompasses labor-based analysis, new product launches, capital investment oversight, cost reduction strategies, and activity-based costing methodologies.

Key Responsibilities:

  • Oversee financial performance metrics, providing detailed KPI analyses and preparing comprehensive performance reports and forecasts.
  • Manage the operational budget planning, monitoring, and review processes.
  • Ensure the accuracy of financial data through day-to-day controlling and financial analysis of operations.
  • Facilitate data transparency and monitoring to enhance operational efficiency.
  • Lead month-end activities, including data compilation, journal entry preparation, and general ledger oversight.
  • Conduct cost accounting for products within the operational framework.
  • Drive automation of financial processes to improve efficiency.
  • Develop reports using tools such as Tableau and Power BI.
  • Engage in projects aimed at cost improvement and data-driven decision-making.
  • Collaborate with management teams to enhance business operations and customer satisfaction.
  • Respond to management requests for ad hoc financial reports and analyses.
  • Support compliance with internal controls and regulatory requirements.

Qualifications:

  • A minimum of 10 years of relevant experience, including at least 3 years in a managerial capacity.
  • Bachelor's degree in finance, accounting, or a related discipline.
  • Strong background in cost accounting, particularly in standard costing and labor overhead calculations.
  • Proficient in Excel and experienced in generating financial reports.
  • Demonstrated ability to manage deadlines and prioritize tasks in a dynamic environment.
  • Excellent analytical skills with a keen attention to detail.
  • Proven leadership capabilities, fostering a high-performance financial team.
  • Effective communication skills, both verbal and written.
  • Familiarity with SAP FICO is preferred, along with knowledge of Tableau, Snowflake, and Hyperion.
  • Willingness to travel occasionally as required.

Benefits:

For detailed information regarding employment benefits associated with this position, please refer to our official resources.

Equal Opportunity Employment:

Rose International is committed to equal opportunity in employment. All qualified applicants will be considered 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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