Manager, Operations & Supply Chain Finance

Key Responsibilities:

Strategic Business Partnering

• Collaborate Cross-Functionally: Partner with Procurement Production Logistics and Supply Chain teams to control costs improve overall asset efficiency and drive factory performance.
• Drive Strategic Decisions: Support factory leadership with actionable financial insights for make-or-buy decisions supplier negotiations logistics optimization and CAPEX investments (using NPV/IRR analysis).
• Shape the Future: Take a leading role in the annual strategic and operating planning processes.

Cost Control & Financial Operations

• Oversee Plant Finance: Manage manufacturing overhead budgeting product line analysis and regional benchmarking.
• Master Variance Analysis: Track and analyze actuals vs. budget for material costs (PPV yield usage freight) and conversion costs (labor overheads utilities).
• Ensure Compliance & Control: Establish proper accounting for direct costs oversee factory procurement controls and manage Bill of Material (BOM) setups in Oracle.

Working Capital & Inventory Optimization

• Maximize Efficiency: Work alongside the SCM team to improve inventory turns Days Inventory Outstanding (DIO) and overall working capital.
• Manage Risk: Direct inventory risk management analyze reserves manage GRN aging and drive effective liquidation and scrap management strategies.

Reporting & Continuous Improvement

• Lead Performance Reporting: Prepare and present monthly business and operations reviews highlighting key drivers and actionable insights.
• Standardize Metrics: Streamline reporting and establish standardized measurement tools for productivity capex and working capital to build consistency across all manufacturing sites.
• Monitor Incentives: Partner with Ops to monitor Operations MDIs and Operations Incentive Plans (OIP).

Qualifications :

• At least 10  years experience in financial/ business analysis with CA ACCA or CIMA is preferred.
• Post graduate degree preferably in Finance Accounting or related field or equivalent education.

Additional Information :

All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.

Remote Work :

No

Employment Type :

Full-time