Financial Operations Lead
3 weeks ago
The Financial Operations Lead will be responsible for ensuring that financial controls across the facility are followed and provide financial leadership on site, working along with other operational teams.
This role is an exciting opportunity to join a dynamic team and contribute to the success of our manufacturing facility in Red Lion, Pennsylvania.
Key Responsibilities:
- Reporting & Analysis
- Accurately report plant financial performance while identifying areas for improvement.
- Takes ownership of month end and year end close for the site and ensures all deadlines are met.
- Analyzes drivers behind variances, month to month, prior year, forecast, and budget.
- Develops and improves reporting in systems such as Salesforce, Business Intelligence, ERP system, and HR database.
- Financial Controls
- Ensure compliance with the Kingspan Group Accounting Manual.
- Assists in reducing slow moving and obsolete inventory, keeping inventory lean, and driving inventory accuracy.
- Maps out and enforces business processes that ensures a strong control environment. There will also be the requirement to constantly review and improve these processes.
- Continuous Improvement
- Work with management to drive improvements and savings in overtime, overhead, labor and production efficiencies, scrap and waste, and purchase price variance.
- Ensure adequate skills and headcount are in the site finance function.
- Works with the Head of Plant Controlling to formulate project plans and budgets. Support the Head of Plant Controlling with the management and coordination of the project plan with external partners
- Coordinates production of blueprint documents and SOWs in conjunction with the Head of Plant Controlling and external partners.
- Coordinates with other departments, including Sales, Production, Purchasing, Shipping, Customer Service and Technical Services.
- Maintains awareness of individual contribution to and impact of the quality, safety, environmental, and product compliance policies and activities; reports all quality issues, unsafe acts, and unsafe conditions to the proper personnel.
We Offer:
- A competitive salary of $80,000 - $100,000 per year, depending on experience.
- A comprehensive benefits package, including medical, dental, and vision insurance, 401k matching, and paid time off.
- Ongoing training and development opportunities to enhance your skills and career progression.
- A collaborative and inclusive work environment with a diverse team of professionals.
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