Finance Manager

This position is responsible for driving operational and financial results. This role will provide ongoing financial and cost support throughout the new product development process requiring a strong understanding of manufacturing processes and building of item costs. In addition the Manager will provide significant leadership for the monthly forecasting and annual planning processes. This also includes developing and reporting operational metrics to management. The Finance Manager will also deliver value by driving bottomline results and leading holistic margin management.

Main aspects of the role include :

Works crossfunctionally with a wide range of people to ensure the company has the financial and informational resources to support decisionmaking and accomplish its goals. This includes developing financial modeling and identifying / refining / challenging costs and assumptions for new products promotions and savings proposals.

Produce and present the quarterly customer profitability review. Look to improve the reporting to capture new business issues and significant customer unique nesses.

Responsible for Materials Performance Management as a business partner to Procurement. Lead and drive savings plans including developing project validations (Forecast and Actuals) control processes monthly efficiency and performance reviews.

Contribute to the accuracy transparency and predictability for cost of goods sold and all related key performance indicators (KPIs) including material cost production cost distribution costs overhead absorption and business waste. Support financial planning of Supply Chain costs to drive continuous improvement of predictability and transparency.

Ownership of the forecasting and budgeting income statement communicating with appropriate team members from across the company for updates and submissions.

You!

The ideal candidate will have a Bachelors Degree in Finance Accounting or Business with a CMA preferred. This candidate will have 4 years in relevant finance experience with strong Cost Accounting acumen in a multiplant manufacturing environment that includes experience developing item costing. In addition this candidate should have experience in supply chain finance logistics industrial / manufacturing finance or procurement. This individual will need to communicate financial acumen effectively with all levels within the organization. Experience with INFOR M3 is highly desired as well as ERP conversions. 12 years in a leadership role is preferred. Lastly this candidate would have a cando attitude commitment to quality strong attention to detail and enthusiasm for people culture company and products.

Ownership of building standard costing rates and ensuring compliance with related audit requirements.

Key Skills

Cognos,Forecasting,Hyperion,Dealership Experience,QuickBooks,Accounting,Corporate Finance,Financial Analysis,Financial Modeling,Budgeting,Financial Management,Financial Planning

Employment Type : Full Time

Vacancy : 1