Job Summary

The Operations Finance Manager will be a key business partner to cross-functional operations teams delivering key business insights, critical and timely reporting & analysis while supporting / leading major initiatives. They will also be the key catalyst for driving continuous improvement in all areas of operations.

Essential Duties and Responsibilities

• Partner with Operations leaders to develop and monitor KPIs.
• Provide / support daily, weekly & monthly reporting and analyses requirements.
• Perform make vs buy analyses and present proposal to leadership team.
• Support / lead ‘should be’ or ‘white sheet’ cost analyses
• Support / lead cost estimating of new manufactured items.
• Lead capital planning process and capex ROI analysis for equipment and other operations related investments.
• Actively participate in the annual planning and KPI target setting.
• Lead the annual standards setting and monthly variation analysis
• Perform risk and opportunities analyses to support resource allocations.
• Lead Inventory forecast & analyses to identify excess, obsolete and slow-moving inventory with the goal of reducing working capital to appropriate levels.
• Track, analyze and report sourcing related savings.
• Support month end requirements as needed.
• Participate in software implementations as required.
• Performs other related duties as required and assigned

Education:

• BA/BS degree in Finance, Accounting or Economics strongly preferred

Experience:

• 7+years related experience in manufacturing or a related industry.
• 3-5 years’ experience in cost accounting preferred.
• Strong grasp of finance, analytical and modeling skills
• Experience in supporting forecasting, budgeting, and variance analysis
• Knowledge of statistical tools and business reporting
• Strong problem solving and critical thinking skills
• Strong attention to detail
• Ability to prioritize and multitask

Core Competencies:

• Strong analytic and critical thinking skills
• Strong attention to detail
• Ability to handle confidential information
• Strong time management, urgency and ownership skills
• Strong attention to detail and accuracy
• Excellent communication skills, both oral and written
• Self-Motivated
• Ability to work independently or within a team, as needed.
• strong grasp of finance, analytical and modeling skills
• experience in supporting business case development, forecasting, budgeting, and variance analysis

Technical Skills:

• Experience with financial systems
• Advanced skills with relational databases
• Excellent quantitative skills and technical aptitude
• Advanced financial modeling & reporting skills using Microsoft Excel & PowerPoint
• Knowledge and experience with Microsoft Access and PowerBI would be viewed favorably.

Job Type: Full-time

Pay: From $85,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Delaware, OH 43015: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 5 years (Required)

License/Certification:

• CPA (Preferred)

Work Location: One location

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