Finance Senior Manager
4 weeks ago
Employee Type - Regular Employee FT Salaried
Overview of the RoleIn this position, you will report directly to the Director of Supply Chain Finance and take charge of the manufacturing segment within the Supply Chain Finance division. Your responsibilities will include overseeing the profit and loss (P&L) for multiple co-packers and our various production facilities. Collaboration with the Senior Director of Manufacturing, Plant Managers, and the Director of Supply Chain Planning will be essential to your success.
Key Responsibilities- Lead a team of three Finance Specialists while managing the overall P&L for manufacturing through monthly financial closings, quarterly forecasts, and annual budgeting activities.
- Ensure accountability for P&L outcomes by conducting monthly financial reviews and quarterly forecasts, analyzing significant trends, identifying potential risks and opportunities, and proposing actionable plans to meet financial objectives.
- Gain insights into critical performance indicators within Supply Chain and recommend enhancements that align with financial P&L metrics.
- Oversee the comprehensive annual budgeting process for manufacturing, setting ambitious targets and challenging the business to reach high-performance goals.
- Enhance visibility into major expenditure categories (such as yield, labor, and fixed costs) by guiding resource allocation and identifying areas for improvement.
- A Bachelor's degree in finance or accounting.
- A minimum of 7 years of experience in supply chain finance, financial analysis, accounting, or related fields.
- Proven ability to manage time and projects efficiently while maintaining a sense of urgency.
- Demonstrated capability to identify opportunities for process improvement and implement effective changes.
- Strong understanding of standard costing and absorption principles.
- A proactive mindset, able to anticipate business needs and provide necessary support.
- A commitment to maintaining integrity in financial reporting and adherence to ethical business standards.
- Advanced proficiency in Microsoft Excel, SAP, Power BI, and PowerPoint.
- Exceptional written and verbal communication skills, with the ability to convey financial performance through effective storytelling.
- An MBA, CPA, CFA, or equivalent designation is preferred.
- Experience with Anaplan is a plus.
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