Director, Operations Finance

Director, Operations Finance
Company:

(Confidential)


Director, Operations Finance

Details of the offer

The Director, Operations Finance will be instrumental in leading and driving the planning and forecasting process, providing insightful analyses and information, and partnering with senior operations management to provide advice and guidance for optimal decision making for manufacturing operations.
Responsibilities and Duties
Finance Business Partner for SVP of Quality (Production Engineering/Sustaining Engineering, etc.);
Responsible for WW MFG reporting and analysis (monthly/quarterly)
Manage monthly close process with Cost Accounting and Operations teams:Inventory management including moving to forward looking E and O process:Variance reductions with Line Management;
Develop KPIs for weekly/monthly MFG dashboard
Drive Annual Operating Plan for WW MFG
Collaborate with Manufacturing Operations to identify process inefficiencies, drive and track cost reduction initiatives.
Responsible for WW CAPEX planning for Operations
Qualifications
10+ years of Finance FP and A experience, preferably in finance operations roles
Experience in hardware, component, or equivalent multi:national company at corporate headquarters;
Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently and interact effectively with all levels of management; detail oriented a must;
Ability to produce high quality financial reports, analysis, for all levels including board of directors, executive management, or team members requiring more depth of information;
Fast paced with the ability to be flexible and prioritize multiple tasks, and manage to deadlines;
Creative, change oriented, understands cross functional business processes and can drive improvements;
High degree of sensitivity and discretion in working with confidential information, required;
Strong computer skills, with advanced level Excel skills;
Experience with Oracle R12, Hyperion required; can work collaboratively with IT partners to define requirements and work towards project deadlines.
Bachelors degree in Accounting or Finance. MBA preferred;

Requirements

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