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Purpose The Financial Manager Operations role is responsible for providing finance support and guidance to the Components locations and Management teams.
Responsibilities - Responsible for driving financial performance of the assigned Components operations teams.
- Plant and supply chain operations finance support for the Components operations teams.
- Assist with scheduling and planning of plant operations to meet inventory goals and service efficiency.
- Analyze, understand, and explain movements in factory as well as material & logistics costs and partner with Plant management and the Global Supply Chain group in driving cost efficiencies and opportunities.
- Help develop, track and report on Continuous Improvement Projects.
- Responsible for the operations forecast and improving accuracy while streamlining process.
- Forecasting and analysis for all Material Cost of Goods Sold, Distribution and SG&A pieces of the P&L.
- Provide all internal customers with a clear, concise. and accurate assessment of financial performance while identifying gaps to financial goals and prioritize actions.
- Assisting management in developing and loading accurate Financial Plans such as the Annual Operating Plan (AOP) and the Quarterly Forecasts.
- Flexibility to assist the commercial functions of the Finance team.
- Respond to prepared by client requests from Internal and External auditors.
- Maintain and load transfer price for the Components locations.
- Assist with preparation of capital expenditure requests and tracking of spending until the asset in completed and added to the Fixed Asset Ledger.
Skills and Capabilities - Financial, cost accounting and supply chain related experience or skills preferred.
- Strong sense of accountability; operates with sense of urgency and ownership in performing job duties.
- Ability to manage competing priorities with ability to manage workload and meet tight deadlines.
- Must be able to lead, influence, build consensus and work effectively in cross-functional teams.
- Strong analytical, quantitative, and team collaboration skills
- Excellent written and oral communication and interpersonal skills at various levels in the organization
- Ability to consolidate complex data / information into concise communication points.
- Excellent organizational skills including but not limited to project planning, time management, and project management.
- Must be a self-starter, flexible, and able to work on time sensitive projects without daily supervision.
- Advanced database and excel knowledge/ skills, proficient in PowerPoint.
Qualifications - BA/BS in Finance or Accounting required, MBA preferred.
- 5-7+ years' experience in a business finance, financial management or accounting position
- Manufacturing plant experience required
- A proven track record of reporting and utilizing financial information to drive business performance.
- Accuracy and precision in all matters of presenting and reporting data.
- Thorough understanding of Financial Systems and Reporting
- Excellent skills in prioritizing and planning work activities, developing realistic action plans, time efficiency (balance of analytical and action oriented).
- Effective communication and influencing skills across all levels.
- Ability to handle sensitive and confidential information with discretion.
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