Finance Manager - Operations and Supply Chain (Systems)

Responsibilities

• Serve as Finance lead/business partner to the dock equipment manufacturing and supply chain team in meeting their business and financial objectives
• Manage the development of the yearly budget, monthly financial forecasts, and scorecard metrics to drive appropriate and timely decision making
• Manage the development of the yearly budget, monthly forecasting and reporting of material spend, including PPV, labor and overhead spend, and cost reduction (productivity) projects; identify relevant trends and key drivers on the reasons for variances; advise senior leadership of cost opportunities and risk
• Integrate material cost, inbound transportation, duties and any other relevant cost to provide reliable landed cost on all materials for sourcing, NPD, product marketing and other interested users of this critical data.
• Support the dock equipment manufacturing and supply chain team in building strong and effective risk and internal control awareness; facilitate continuous improvement of risk management and control processes
• Implement process improvements to reduce finance business process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions
• Manage the end-to-end product costing process, working cross functionally to establish and update annual and new product standard costs
• Forecast and report inventory positions by facility as part of Sales and Operations Planning (S&OP) process
• Lead the preparation of monthly operational reviews and other recurring deliverables
• Oversee accuracy of the Manufacturing reporting package and KPIs; provide insight and analysis on month, year to date and full year results; compare actuals to Budget and Forecast
• Drive development of standardized reporting between Systems and CG as well as cost accounting procedures for proper make vs buy analysis
• Serve as super user in Safelite, Power BI, SAP/ECC and BPC; train, test, and assist in the development of new functionality

Qualifications

• Experience in finance, operations, or supply chain management
• Strong analytical skills and ability to interpret financial data
• Excellent communication and interpersonal skills
• Ability to work effectively in a team environment
• Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint
• Knowledge of financial modeling and budgeting
• Understanding of lean manufacturing principles

Benefits

The pay range for this position is $96,800.00 - $156,050.00; base pay offered may vary depending on a number of factors including, but not limited to, the position offered, location, education, training, and/or experience. In addition to base pay, also offered is a comprehensive benefits package and 401k contribution (all benefits are subject to eligibility requirements).