What are the responsibilities and job description for the Production Finance Manager position at KellyOCG?
Job Summary: We are seeking an experienced Production Finance Manager to join our team at KellyOCG. As a key member of our finance department, you will be responsible for leading monthly closings, conducting cost analyses, and supporting the budgeting process.
Key Responsibilities:
- Oversee monthly closing and reporting processes, ensuring accurate and timely communication of results to management.
- Support standard product costing and analyze variances in collaboration with the leadership team.
- Perform standard and ad hoc cost analyses during actual, rolling forecast, and planning cycles.
- Prepare and present the overall P&L budget as part of the budget process.
- Collaborate with the leadership team on cost reduction initiatives and process improvements.
- Drive actions related to Net Working Capital and monitor relevant KPIs.
Qualifications:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Proven experience in finance or controlling within a manufacturing environment.
- Advanced Excel skills with expertise in handling large, complex datasets.
- Knowledge of SAP FICO and MES systems is a plus.
- Strong ability to collaborate with cross-functional teams and communicate effectively across all levels of the organization.
Additional Benefits:
- A dynamic, innovative, and agile work environment.
- Excellent opportunities for growth within a globally successful and expanding organization.
- Comprehensive employee benefits package.
