NA Ops Finance Manager

SUMMARY:

This role serves as a critical financial business partner to the North American Operations leadership team providing strategic oversight comprehensive analysis and guidance to drive operational efficiency and profitability across multiple organizational sites.

RESPONSIBILITIES: 

As Finance Manager the following responsibilities are essential for success:

• Manage the annual operating plan (AOP) quarterly forecasting and long-range planning processes for the Operations function.

• Oversee the generation of Operations reporting to deliver actionable insights into performance providing astute analysis of operating results and identifying key trends opportunities and risks.

• Consolidate analyze and present monthly financial commentary on performance to senior management.

• Coordinate the Month End Flash process and assist in preparing the  monthly/quarterly business reviews.

• Manage operational expense control by analyzing variances (actual versus budget/forecast) and identifying opportunities for effective cost reduction.

• Collaborate with operations leaders on Capital Expenditure (CapEx) proposals including comprehensive justification financial analysis and tracking of project returns.

• Develop implement and monitor Key Performance Indicators (KPIs) and operational scorecards.

• Drive continuous improvement and process optimization initiatives.

• Ensure strict adherence to corporate financial policies established procedures and internal controls (e.g. SOX Trade Compliance External & Internal Audit).

Qualifications :

• Bachelors Degree in Finance or Accounting

• 3-5 years in operations finance

• Experience in Financial Planning & Analysis either at a Corporate Divisional or Site level

• Proven ability collaborating with and supporting Operations leadership

• Strong financial modeling analytical and advanced Excel/Google Suite skills

• Superior communication skills and ability to articulate business results & opportunities

• Exceptional attention to detail and rigorous analytical ability

• Fundamental intellectual curiosity and ability to anticipate the next question

• Ability to manage multiple concurrent tasks prioritize and re-prioritize workload (for self and direct reports) effectively to meet deadlines within dynamic business conditions

• Oracle/Oracle BI and consolidated financial system(s) experience preferred

Additional Information :

All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.

Reasonable Accommodations Notice

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Remote Work :

No

Employment Type :

Full-time