Financial Operations Analysis Manager
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Job Location:
Mount Hope, WV - USA
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
This position serves as a strategic financial business partner to Genies Manufacturing Supply Chain and Distribution organizations. The position drives business results and is responsible for managerial accounting financial analysis and financial reporting. Position will engage with all levels of the organization and liaison with corporate financial staff and external auditors as required.
Responsibilities
- Perform accounting / finance functions for multiple facilities
- Partner with operations team to deliver or exceed annual operating budgets and drive YOY efficiency improvements
- Analyze internal controls to ensure assets are adequately safeguarded valuations performed and results accurately reported
- Lead annual budget and monthly forecast development and accountability
- Ensure strong link between monthly financial performance and shop floor activity
- Lead completion of month-end financial close process in an accurate and timely manner
- Development and maintenance of standard costs for purchased and manufactured products together with reporting and analysis of related variances
- Complete make versus buy analyses and evaluate international trade policy and tariffs
- Oversee development of and publishing of Key Performance Indicators on a weekly basis; advise leadership teams concerning course correcting actions
- Perform financial modeling for proposed investments
- Assure adherence to Generally Accepted Accounting Principles. Resolve questions of GAAP and internal controls with corporate financial management.
Qualifications
- BS/BA in Accounting or Finance
- 5 years of manufacturing/managerial accounting experience
- Standard cost and inventory control experience is critical
- Business/financial analysis and problem solving
- Excel and PowerPoint expertise
- ERP system proficiency Oracle a plus
- Experience with Hyperion Planning and Smartview
- Ability to excel in dynamic environment adapt to change and effectively drive results
- CMA / CPA / or advanced degree desirable
Required Experience:
Manager
Key Skills
- B2B Sales
- Arabic Speaking
- Adobe Flash
- Executive Support
- BI
About Company
Overhead Door Corporation offers more than a day job where you clock in and out; we’re a dynamic environment where you see the results of your hard work firsthand and receive deserved recognition.
