Sr Manager Operations Finance
Sr Manager Operations Finance
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Salary Not Disclosed
1 Vacancy
Job Description
Sr. Manager Operations Finance will take the lead of the Global Procurement Finance function. This role will be a key resource in reporting and providing critical analyses on financial performance for leadership. Sr. Manager Operations Finance will develop an indepth knowledge of the specific business areas supported will drive key process improvement strategies and will also be an integral part of the budgeting and forecasting processes.
This position will serve our Enterprise Division located in Atlanta GA (Hybrid).
Responsibilities
- Lead the financial forecast and budget process with procurement team ensuring alignment with procurement leadership and overall business objectives
- Trusted advisor to the Procurement team providing financial guidance and expertise to enable the team to effectively execute on the procurement strategy
- Build and maintain financial models to evaluate procurement initiatives costsaving opportunities market trends trade regulatory changes and longterm strategies
- Track net sourcing productivity savings from cost improvement projects noncommodity related price increase commodity driven price fluctuations surcharges freight tariffs etc.
- Key role in the annual cost role process.
- Oversee sourcing projects database assure accuracy of actual results and forecast at a total project and BU level.
- Monitor commodity market indices and trends and implement tools to forecast impact by BU.
- Provide updates to Procurement and business units leadership on KPIs performance monthly/weekly reporting and forecast.
- Support procurement team in supplier reviews and contract negotiations
- PPV and IPV weekly review analysis and surcharge accruals
- Partner on special projects key business initiatives and supplier proposals providing recommendations and comprehensive financial analysis to inform objective decisionmaking that serves the global procurement strategy
- Develop and deploy scalable processes playbooks standardized tools and reporting capabilities to enhance visibility improve internal efficiencies and facilitate target achievement.
- Perform and initiate various ad hoc financial analysis projects.
- Manage a team.
- Other duties as assigned.
Qualifications
- Bachelors Degree in Finance or Accounting.
- 10 years of relevant experience in working directly with manufacturing operations by providing financial support and analysis.
- Experience with leading a team and providing work directions to others.
- Strong business acumen strong knowledge of business analysis accounting and finance fundamentals.
- Understanding of policies & procedures controls Operations Finance best practices and management reporting.
- Thorough understating of cost accounting
- Experience building and maintaining complex financial models and ability to explore and evaluate alternative financial scenarios and results.
- Exceptional analytical and problemsolving abilities.
- Demonstrates strong communication and executive presentation skills.
- Establish effective working relationships with all levels to successfully lead influence and innovate.
- Demonstration of sense of urgency accountability accuracy and attention to detail.
- Demonstration of the highest level of integrity and trust
- Experience in ERP systems Hyperion Planning OneStream and other EPM solutions BI dashboard tools. Advanced Excel skills
Preferred Qualifications:
- Masters Degree in Finance Accounting or related field.
- Experience in a cost accounting role
#LIPM1
#LIHybrid
Required Experience:
Manager
Employment Type
Full-Time
