Manager, Manufacturing Finance
Core
Support financial management of plant/manufacturing operations through performance analysis, cost tracking, and inventory management.
Role type
Manager, Manufacturing Finance
Builds
Financial reports, budgets, forecasts, and capital expenditure business cases for manufacturing sites
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, cost accounting, budgeting, forecasting, variance analysis, inventory management, capital expenditure planning, GAAP knowledge
Preferred skills
Advanced Excel, BI tools, SAP, CPA/CMA designation
Technologies
SAP, BI tools, Excel
Responsibilities
Prepare and consolidate financial reports for plant operations; Conduct variance analysis for financial results; Coordinate annual budget and monthly forecast processes; Analyze trends in inventory and cost of goods sold; Support preparation of capital appropriation requests; Develop action plans to address financial variances; Assist in monthly accruals and general ledger maintenance.
Seniority
Manager, hands-on IC