Manager Operations Analytics & Cost Insights

JOB SUMMARY

This position leads automation and cost analysis efforts within Operations Accounting; strengthening tools dashboards and processes that improve insight and decision-making. It partners with Manufacturing and other teams to analyze cost drivers and variances. The role also provides key accounting supportincluding cost modeling audit assistance SAP location setup and monitoring cost performance.

MAJOR JOB RESPONSIBILITIES (not all inclusive):

• Lead the advancement of automation within Operations Accounting by driving strategic initiatives and strengthening the tools that support them including the development and continuous improvement of analytical dashboards in partnership with BI teams change management of any SAP enhancements in the CO module development maintenance and improvement of OneStream applications around budget and actual cost and championing the use of AI in both transactional and reporting or analytical work flows.
• Collaborate with Manufacturing and other cross functional partners to analyze cost drivers and variances providing comprehensive cost analysis and reporting/modeling that delivers actionable insights and supports informed decision-making for both operational and leadership teams.
• Provide tactical accounting support including but not limited to:
• Modeling cost data as requested for what if scenarios
• Set up new locations in SAP as necessary and coordinate all testing for new locations
• Provide data for external auditors at mid-year and year end audit cycles
• Monitor and evaluate cost performance against standards recommending adjustments or recosting as needed to maintain financial integrity
• Annual budget cycle support
• Supervise a small team and foster a culture of continuous learning focused on automation analytics and strong controls.
• Take personal responsibility to do what is possible within the scope of the position to safeguard the companys assets limit the companys exposure to risks and help ensure the attainment of the companys operating and financial goals.

QUALIFICATIONS

Education & Experience

• BS/BA in Accounting Finance or Business; 5 years of relevant experience.
• Strong communication skills with the ability to work both independently and across teams.
• Experience with ERP systems; SAP preferred.
• Advanced degree or CPA/CMA a plus.

Technical Skills

• Advanced Excel skills; Access or Power BI experience preferred.
• Demonstrate a developing knowledge of modern data and analytics capabilities including automation tools and emerging technologies.
• Ability to understand and articulate the art of the possible in dataâdriven operations.
• Demonstrated ability to learn adopt and apply new technologies to improve processes and insights.
• Comfortable working with SAP enhancements BI dashboards OneStream and AIâenabled workflows.

Personal Traits & Competencies

• Strong organizational and timeâmanagement skills; able to manage multiple priorities.
• Solid judgment and criticalâthinking abilities.
• Consistent focus on quality and accuracy under competing demands.
• Curiosity and a continuousâlearning mindset; able to help teams adopt new tools and analytical approaches

Competitive Salary with a general salary range of $111740.00 to $139680.00 or higher depending on education and experience.

BENEFITS INCLUDE:

• Competitive salary

• Comprehensive benefits to include:

• Medical
• Dental
• Vision
• 401(k) with employer match
• Retirement Account
• Parental Leave
• Fertility Services
• Adoption Assistance
• Paid Vacation
• Paid Holidays
• Tuition Reimbursement
• Life Insurance
• Short-Term and Long-Term Disability
• Flexible spending accounts
• Wellness Program with medical premium incentives

• And more

-COVID Vaccine Personal Choice Employer

-Interested / Qualified candidates please apply online

-No phone calls or third-party recruiters please

-Employment ready applicants only

COMPANY INFORMATION:

National Gypsum Company headquartered in Charlotte NC is the exclusive service provider of reliable high-performance building products marketed under the Gold Bond ProForm and PermaBASE brands. The National Gypsum name through its Gold Bond ProForm and PermaBASE product lines has been synonymous with high-quality innovative products and exceptional customer service since 1925.

For decades we have saved our customers time and money by providing the industrys best most reliable building products resources and services. We are Building Products for a Better Future one project at a time.

National Gypsum Company operates as a family of companies working together toward a common goal with collaboration and open communication. Our corporate entities include: NG Corporate LLC; National Gypsum Services Company; Gold Bond Building Products LLC; Gold Bond Canada LLC; ProForm Finishing Products LLC; PermaBASE Building Products LLC; and Unifix Inc.

HIRING ENTITY: National Gypsum Company

The above information on this description has been designated to indicate the general nature and level of work. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of an associate assigned to this position. The company enforces a tobacco-free policy at all its locations.

All National Gypsum Company and corporate affiliate companies including: NG Corporate LLC National Gypsum Services Company Gold Bond Building Products LLC Gold Bond Canada LLC ProForm Finishing Products LLC PermaBASE Building Products LLC and Unifix Inc are Equal Opportunity Employers. Please visit to view all of our exciting employment opportunities. Employment contingent upon successful completion of background investigation. Pre-employment drug screening is required. All companies participate in E-Verify. E-Verify is an internet-based system that compares information from an employees Form I-9 Employment Eligibility Verification to data from U.S. Department of Homeland Security and Social Security Administration records to confirm employment eligibility. Experience:

Manager