Finance Manager Operations and Supply Chain (Systems)

Germantown, MD - USA

Monthly Salary: $ 96800 - 156050

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Systems LLC an affiliate of Chamberlain Group is a U.S.-based manufacturer of loading dock equipmentmarketed under the Poweramp DLM and McGuire brands. With manufacturing facilities in Germantown Wisconsin and Malvern Arkansas all products are designed and produced in the USA using lean manufacturing techniques. We strive to recruit the best talent in the industry and give employees opportunities for continuing education and training to help them advance in their careers.

Serve as Finance lead/business partner to the dock equipment manufacturing and supply chain team in meeting their business and financial objectives
Manage the development of the yearly budget monthly financial forecasts and scorecard metrics to drive appropriate and timely decision making
Manage the development of the yearly budget monthly forecasting and reporting of material spend including PPV labor and overhead spend and cost reduction (productivity) projects; identify relevant trends and key drivers on the reasons for variances; advise senior leadership of cost opportunities and risk
Manage the end-to-end product costing process working cross functionally to establish and update annual and new product standard costs
Integrate material cost inbound transportation duties and any other relevant cost to provide reliable landed cost on all materials for sourcing NPD product marketing and other interested users of this critical data.
Support the dock equipment manufacturing and supply chain team in building strong and effective risk and internal control awareness; facilitate continuous improvement of risk management and control processes
Implement process improvements to reduce finance business process cycle times improve financial forecast quality and enhance information provided to leadership for business decisions
Manage the end-to-end product costing process working cross functionally to establish and update annual and new product standard costs
Forecast and report inventory positions by facility as part of Sales and Operations Planning (S&OP) process
Lead the preparation of monthly operational reviews and other recurring deliverables
Oversee accuracy of the Manufacturing reporting package and KPIs; provide insight and analysis on month year to date and full year results; compare actuals to Budget and Forecast
Drive development of standardized reporting between Systems and CG as well as cost accounting procedures for proper make vs buy analysis.
Serve as super user in Safelite Power BI SAP/ECC and BPC; train test and assist in the development of new functionality
Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
Protect Chamberlain Groups and Systems reputation by keeping information confidential.
Maintain professional and technical knowledge by attending educational workshops reading professional publications establishing personal networks and participating in professional societies.
Contribute to the team effort by accomplishing related results and participating on projects as needed.

The pay range for this position is $96800.00 - $156050.00; base pay offered may vary depending on a number of factors including but not limited to the position offered location education training and/or addition to base pay also offered is a comprehensive benefits package and 401k contribution (all benefits are subject to eligibility requirements). This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies.

Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. Were proud to be an Equal Opportunity Employer and youll be considered for this role regardless of race color religion sex national origin age sexual orientation ancestry; marital disabled or veteran status. Were committed to fostering an environment where people of all lived experiences feel welcome.

Persons with disabilities who anticipate needing accommodations for any part of the application process may contact in confidence .

NOTE: Staffing agencies headhunters recruiters and/or placement agencies please do not contact our hiring managers directly.

Required Experience:

Manager

Serve as Finance lead/business partner to the dock equipment manufacturing and supply chain team in meeting their business and financial objectives
Manage the development of the yearly budget monthly financial forecasts and scorecard metrics to drive appropriate and timely decision making
Manage the development of the yearly budget monthly forecasting and reporting of material spend including PPV labor and overhead spend and cost reduction (productivity) projects; identify relevant trends and key drivers on the reasons for variances; advise senior leadership of cost opportunities and risk
Manage the end-to-end product costing process working cross functionally to establish and update annual and new product standard costs
Integrate material cost inbound transportation duties and any other relevant cost to provide reliable landed cost on all materials for sourcing NPD product marketing and other interested users of this critical data.
Support the dock equipment manufacturing and supply chain team in building strong and effective risk and internal control awareness; facilitate continuous improvement of risk management and control processes
Implement process improvements to reduce finance business process cycle times improve financial forecast quality and enhance information provided to leadership for business decisions
Manage the end-to-end product costing process working cross functionally to establish and update annual and new product standard costs
Forecast and report inventory positions by facility as part of Sales and Operations Planning (S&OP) process
Lead the preparation of monthly operational reviews and other recurring deliverables
Oversee accuracy of the Manufacturing reporting package and KPIs; provide insight and analysis on month year to date and full year results; compare actuals to Budget and Forecast
Drive development of standardized reporting between Systems and CG as well as cost accounting procedures for proper make vs buy analysis.
Serve as super user in Safelite Power BI SAP/ECC and BPC; train test and assist in the development of new functionality
Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
Protect Chamberlain Groups and Systems reputation by keeping information confidential.
Maintain professional and technical knowledge by attending educational workshops reading professional publications establishing personal networks and participating in professional societies.
Contribute to the team effort by accomplishing related results and participating on projects as needed.