Operations Finance Manager
3 weeks ago
ML6 is partnering with a leading consumer goods organization to hire a Finance Manager – Operations, responsible for overseeing financial aspects of operational expenditures. This role is crucial in analyzing and managing more than $1.2 billion in annualized costs across multiple manufacturing sites, providing insight into both variable and fixed costs, and supporting leadership with financial reporting and strategic decision-making.
The ideal candidate has a strong background in operations finance, FP&A, and cost modelling within a manufacturing setting. If you excel at financial analysis, data interpretation, and process improvement, this is the perfect opportunity to make a significant impact
What You'll Be Doing:
- Conduct in-depth financial analysis on operational expenditures to identify trends, cost drivers, risks, and opportunities.
- Monitor, track, and generate reports on fixed costs across the company's operations.
- Present financial data to non-financial stakeholders, fostering strong relationships with the VP Manufacturing teams and other decision-makers.
- Prepare monthly financial summaries and reports for leadership teams.
- Assist with the annual budget, ongoing forecasts, and strategic planning.
- Enhance processes to communicate short-term financial impacts and operational cost projections.
- Develop and refine cost allocation models to fairly distribute expenses across business units.
- Ensure financial data is accurate, consistent, and continuously improved for effective reporting.
- Implement automated financial reporting tools to improve efficiency.
- Design self-service financial dashboards for internal stakeholders.
- Contribute to cost modelling, benchmarking efforts, and data-driven operational decisions.
What You'll Need to Be Successful:
- CPA, CFA, or MBA strongly preferred.
- Bachelor's degree in Accounting, Finance, or Business.
- At least 5 years of finance experience, ideally with exposure to cross-functional business areas.
- Manufacturing industry experience is an asset.
- Proficiency in operations finance, financial planning & analysis (FP&A), and product costing.
- Advanced expertise in SAP and financial reporting tools.
- Strong ability to interpret financial data and present insights in a clear and strategic manner.
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