Work Schedule
Standard (MonFri)
Environmental Conditions
Office
Job Description
Contribution from the role
Thesenior finance manager plays a key role in supporting the business and financial management of operations at the Hillsboro site within the Material & Structural Analysis division. The senior finance manager is responsible for leading the financial planning and reporting for the Hillsboro operations business. The role will require managing a team of financial analysts with the purpose of planning analyzing forecasting budgeting and business intelligence activities in support of the operations business goals and objectives.
Expectations of the role
- Act as a strategic business partner with operations to align financial goals with operational objectives.
- Lead team of financial analysts with focus on talent and personal development
- Lead all aspects of financial forecasting closing processes standard costing inventory management capital expenditures and investments.
- Facilitate the monthly review of costs with the leadership team to ensure financial transparency and accountability.
- Drive continuous improvement and accountability for gross margin analysis to enhance profitability.
- Lead develop and inspire the local team to meet both business/ financial as well as their personal objectives.
- Lead analysis of productivity results and drive improvements in line with productivity targets.
- Prepare Monthly/Quarterly Business Review packages.
- Develop and implement Annual Operating Plan to achieve financial targets.
- Provide approval for purchase order CAPEX and headcount requests to ensure alignment with budgetary constraints and business needs.
- Proactively identify develop and implement improvements to existing reporting processes.
- Identify improvement opportunities to automate enhance and build analysis.
Knowledge Skills and Abilities
- Strong leadership qualities leading by example and hold team accountable to commitments
- Financial savvy including deep familiarity with concepts of forecasting budgeting and variance analysis as well as in root cause data interpretation
- Organized multitasker: workload prioritization enable to meet timelines while achieving results especially in a fastpaced highgrowth environment
- Effective spoken and written communication skills are required to collaborate with various partners
- Selfmotivated higher level of flexibility and strong work ethic with the goal to get the job done
- Highly analytical with strong business sense
- Ability to handle large sets of data creating accurate reports with responsibility for the quality and integrity of deliverables
- Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through PPI Intensity for leading and developing team members
- Excellent skills with MS Excel and preferably HFM/CMR/PLN
Education/ Experience
- Bachelors degree and/or MBA in Accounting or Finance
- Minimum of 810 years of dynamic finance experience with management roles including finance leadership and experience in a global manufacturing organization
Required Experience:
Manager