Sr Manager, Operations Finance

Fujifilm•Santa Ana, CA

2d•Onsite

About The Position

We are hiring a Sr. Manager, Operations Finance. The Sr. Manager, Operations Finance will manage the Cost Accounting department in compiling, analyzing, improving and developing conclusions and actionable plans on all matters relating to our standard cost system, including investigating root cause and determining sustainable counter measures through a team-approached problem-solving process. They will have excellent communication skills necessary to explain budget and forecast details to Senior Management, will effectively explain variances against budget, forecast or prior year and manages the activities of the Cost Accounting staff. They will support audit activities to management and regulatory compliance agencies and select, develop and evaluate personnel to ensure the efficient operation of the function.

Requirements

4-year college degree required (Accounting degree preferred)
8-10 years of standard cost experience in a complex manufacturing
2 years management experience required.
ERP experience a must.
Must have excellent verbal and written communication skills.
Extreme attention to detail
Expert Excel skills
History of building functional dashboards
Ability to speak, read, and write English.
Excellent oral and written communication skills.
Ability to communicate with customers and reps and resolve issues in a professional manner.

Nice To Haves

General Accounting and/or FP&A experience preferred.
Accounting firm experiences are preferred.
SAP experience preferred

Responsibilities

Track performance relative to budgets and forecasts, review actual results and concisely explain variances against budgets and forecasts based on commercial and operating drivers
Manage the annual cost roll-up for all sites.
Produce certain cost-related schedules, review external inputs and analyze results.
Work with the inventory control and shipping teams to manage the annual physical inventory.
Manage the cost accounting JE’s for month-end, QTR and YE
Ensure compliance with the master data process for new products.
Provide costing data as needed by corporate auditing firm and parent
Develop, maintain and manage advanced reporting, analytics and dashboards that provide actionable insight into the levers of the business
Lead or directly support Operations management with financial, Standard Costand spending trend analyses to prioritize strategic initiatives or investment decisions
Develop and maintain strong relationships with FP&A, Accounting and Corporate Planning teams to ensure their financial reporting support needs are met
Develop team members’ careers and professional development