Director of Operational Finance (Manufacturing)

Gateway Search AssociatesClayton, NJ

About The Position

We are seeking a highly analytical and results-driven Director to lead the financial planning, forecasting, and operational controlling for our client's manufacturing divisions. Reporting directly to the CEO, this highly visible leadership role will oversee 3 plant controllers. The ideal candidate has deep manufacturing industry experience, a strong background in plant controlling, and a heavy focus on FP&A. You will be responsible for evaluating plant value drivers, managing cash flow, and acting as a strategic business partner to drive operational success.

Requirements

  • Bachelor's degree in Accounting or Finance
  • 10+ years in manufacturing finance, with a strong preference for backgrounds blending Plant Controlling and FP&A.
  • Demonstrated ability to manage remote teams and push back on metrics or delays to ensure results.
  • A solid grasp of operational value drivers and the ability to link financial data to on-the-floor manufacturing metrics.
  • Advanced proficiency in Excel and financial BI tools. Experience with SAP is a strong plus, though solid overall ERP experience is acceptable.
  • Willingness to travel periodically to oversee East Coast and Mexico plant operations.

Responsibilities

  • Lead budgeting, forecasting, and in-depth financial analysis (P&L, Balance Sheet, Cash Flow) to drive profitability.
  • Track and challenge operational, non-financial KPIs alongside traditional financial metrics.
  • Supervise and guide Plant Controllers. Hold teams accountable for deadlines, challenge reported results, and review the metrics used to drive performance.
  • Oversee monthly financial closes, improve cash flow, and ensure strict cost control measures across all manufacturing locations.
  • Manage a diverse network of plants across the US and Mexico, ensuring alignment with corporate targets.
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