About The Position

As a member of the NA Operations Finance organization, this position proactively partners with the Plant Leadership teams to drive profitability both at the plant level and overall company. The Operations Finance Manager works collaboratively to drive actions that address opportunities and challenges and plays a critical role in the development of Operations strategies.

Requirements

  • B.S. Degree in Accounting or Finance
  • 7+ years of manufacturing experience preferred, consumer products or food experience a definite plus
  • Solid applied understanding of cost management and accounting systems
  • Strong technical, analytical and systems skills (Excel, Access, PowerPoint)
  • Strong organizational and problem-solving skills with the ability to prioritize workload and multiple projects
  • Must be able to investigate complex issues and to conduct root cause analysis to resolve problems
  • Flexibility to work in a dynamic and fast paced environment
  • Must be self-motivated, independent thinker, possess excellent written and oral communication skills, project a professional image, and interact effectively with all levels and functions within the organization
  • Ability to work effectively with Plant Staff, Plant Management and Corporate on a day-to-day basis

Nice To Haves

  • MBA, CPA or CMA preferred
  • 7+ years of manufacturing experience preferred, consumer products or food experience a definite plus

Responsibilities

  • Lead Month End Close and Plant Financial Review for locations within responsibility.
  • Track and understand monthly plant manufacturing variances
  • Work with plant(s) to ensure adequate and proper internal controls
  • Provide financial leadership for all strategic initiatives and decisions at the plant(s)
  • Lead financial forecasting and budgeting for plant(s)
  • Lead CapEx planning, strategy and tracking with plant leadership and ensure effective capital deployment
  • Identify and participate in the resolution of potential manufacturing cost problems or opportunities
  • Analysis of product costs including year over year changes
  • Manage the cost and feasibility assessments for new or revised products
  • Support computation of formulation and R&D driven savings changes
  • Recommend enhancements or tools that improve the effectiveness of the Operations Finance group
  • Involved in ad hoc projects, capitals, and initiatives across the NA Supply Chain
  • Other duties as assigned

Benefits

  • health coverage (medical, dental, vision, prescription drug)
  • retirement savings benefits
  • leave support including medical, family and bereavement
  • Well-being programs include vacation and holidays, company-supported volunteering time, and mental health resources.
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