Manager, Operations Finance

Tempur Sealy International•Lexington, KY

2d•$89,000 - $126,000

About The Position

The Manager of Operations Finance supports our Tempur Manufacturing team. They are responsible for accurate and timely budgets and forecasts, supporting the manufacturing directors, and providing accurate manufacturing KPI’s. This role requires an understanding of manufacturing and cost accounting principles, manufacturing processes, and financial analysis to support strategic decision-making and operational efficiency. This role will report to the Director of Operations Finance and work cross functionally to support the directors of manufacturing.

Requirements

Bachelor’s degree in accounting or finance (strongly preferred) or equivalent experience.
Minimum of 5 to 10 years of strong related experience is required
Strong working knowledge of Microsoft Office suite of products, primarily Excel.
Some travel, evening and weekend work may be required.

Nice To Haves

MBA or CPA license preferred.

Responsibilities

In coordination with Operations leadership, prepare accurate and timely reporting, budgets, and forecasts
Drive financial oversight of manufacturing strategy initiatives
Coordinate analysis, reporting, and forecasting support for capital investments
Conduct financial analyses to interpret trends, key drivers, and variances from standards; provide counsel on performance improvement opportunities and actions
Review, challenge, and enhance processes and repeatable analyses in support of operational performance management and continuous improvement
Assessing risks and opportunities in budgets, forecasts, and tracker updates
Monitor division, department, or business unit's adherence to approved budgets and coordinates updates with FP&A teams
Supervise team members, present effectively in meetings, ensure all financial deadlines are met.
Implement and ensure compliance with internal finance and accounting policies and procedures; identify and correct for potential control risks in a timely manner
Proactively assist in developing projects to identify opportunities for cost savings / profit enhancement and efficiency improvement throughout the company.
Provide support on ad-hoc requests and special projects.
Perform other duties as assigned.