VP/Director of Finance

2 weeks ago

Madison, United States Robert Half Full time
Job DescriptionJob Description

We are offering an opportunity for a Operations Finance Director to join our team located in Madison, Indiana. The role is within the manufacturing industry and requires a focus on improving productivity and profitability through process improvements and rigorous action with operational scorecards/metrics.


Responsibilities:


• Drive process improvements and establish action with operational scorecards/metrics in collaboration with Operations and Supply Chain leaders.

• Prepare budgets and forecasts, report and analyze monthly financial performance and closely liaise with plant management to improve operational performance.

• Partner with plant leadership teams to identify and implement opportunities for productivity increase and cost savings.

• Improve the tools and processes used for management reporting to provide timely, relevant financial information for decision-making, aligned with organizational objectives.

• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses, capital expenditures, free cash flow, and other relevant areas.

• Provide detailed commentary and presentations on financial performance trends and root cause analysis of forecast/plan variances.

• Oversee cost accounting activities to maintain and improve standard costing processes.

• Support planning to understand capacity versus demand in forecast and strategic plan processes.

• Improve inventory accuracy through monitoring and enforcement of cycle count program.

• Develop and utilize robust analytical tools to identify areas for operational efficiency improvements and cost savings.

• Participate in Lean Manufacturing events, Gemba walks and other cost reduction initiatives.

• Provide mentoring, leadership, and development within the finance team.

• Interact effectively with internal and external personnel while maintaining a high level of confidentiality with all information obtained.

• Must possess a minimum of 10 years of experience in a finance leadership role
• Proven expertise in accounting functions and budget processes
• Proficiency in standard cost system and standard cost accounting required
• Experience in lean manufacturing and manufacturing industries
• Ability to develop financial models and perform financial modeling
• Strong leadership and team management skills
• Excellent communication and presentation skills
• Proficiency in financial software and Microsoft Office Suite
• Bachelor's degree in Finance, Accounting, or related field; Master's degree or CPA preferred
• Demonstrated strategic planning and business development skills
• Strong analytical, decision-making, and problem-solving skills
• High ethical standards and professionalism, with a commitment to confidentiality.

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