What are the responsibilities and job description for the Finance Operations Director position at Confidential?
Finance Operations Director
About the Company
We are a top global manufacturer and distributor specializing in celebrations, decor, creative play, and gifting products.
Industry
Consumer Goods
Type
Privately Held
About the Role
We are seeking a talented Finance Operations Director to join our dynamic team. In this pivotal role, you will be a valued partner to senior leadership, providing essential analytical insights and managing operational expenses to drive strategic initiatives that support profitable growth throughout the Americas region. You will play a crucial part in overseeing budgeting, forecasting, cost accounting, and operational reporting, with a strong emphasis on continuous improvement in both financial and operational processes.
Your responsibilities will include :
- Business partnering for effective operational expense management.
- Budgeting and forecasting processes that guide financial strategy.
- Cost accounting and operational reporting to enhance decision-making.
- Managing CAPEX forecasting and project tracking for operational projects.
- Providing ad hoc reporting and analysis as required.
To be considered for this role, you should have :
Ideal candidates will demonstrate :
Hiring Manager Title
Senior Leadership
Travel Percent
Less than 10%
Functions
