We are currently seeking a driven and energetic candidate to fill our open Operations Finance Manager position! In this role you will be intimately involved with the manufacturing facilities and will provide the necessary financial rigor to complete accurate financial statements, cost out opportunities and be a strategic partner for the operations team. Additionally, this highly visible position will provide oversight for the cycle counting process, fixed asset allocation and updating/maintaining standard costs and product pricing.
This will be a hybrid position with three days a week on-site at our manufacturing facility in Poynette, WI.
Responsibilities:
In this role, you will:
Own all of plant financial reporting, and serve as a business partner to the Operations Leadership team and liaison between operations and other departments within AprilAire
Complete month-end cost of goods sold entries; review system provided data for accuracy and completeness.
Review inventory purchase transactions for the month identifying actual costs vs standard (e.g., purchase price variances) and separating the variances by main category.
Be responsible for the inventory accuracy process, cycle counting, inventory reconciliation and including up to managing the inventory team.
Complete summaries of cost of goods sold by product line
Reconcile month-end inventory balances between system provided data and general ledger.
Proactively identify cost out opportunities and drive for productivity to offset inflation
Complete product line income statements and margin reports
Review large variances throughout month and lead to corrective action solutions
Review general ledger transactions weekly and investigate unusual transactions
Complete line-item comparison of actual costs to budget & current forecast.
Provide plants with daily labor reports
Provide plants with weekly overhead spending
Prepare and present monthly operations reviews with variance understanding and corrective action recommendations
Complete periodic or ad-hoc cost analysis.
Complete the annual budget and periodic forecast updates.
Update standard inventory costs & product pricing in the system.
Qualifications:
If the below describes “Me!”, apply today:
Bachelor’s degree in Accounting or Finance, MBA and/or CPA a plus
5+ years of cost accounting experience in manufacturing environment
Management and leadership experience a plus
Understanding of cost accounting standards around BOM’s, standard costing, reserves and applying accounting principles, theories and concepts to financial transactions
Strong analytical and problem-solving skills
Strong verbal, written communication and presentation skills
Ability to meet deadlines and work with global partners
Ability to motivate and lead by example thus showing the ability to organize, support and clearly communicate with accounting and non-accounting professionals
ERP systems experience (JDE, SAP, etc.)
A GREAT PLACE TO WORK FOR ALL! At AprilAire, a division of Research Products Corporation, our employees are our most important resource. That’s why we offer comprehensive benefits and unique perks, and why we create a shared purpose in giving back to our communities.
We care about your health by providing…
a comprehensive health insurance plan
dental and vision insurance
flexible spending account
progressive wellness programming for you and your family (including a company nurse/wellness educator and fitness programs and incentives)
sick leave pay
We care about your wellbeing by providing…
vacation and holiday pay
summer hours
dress for the day (casual dress code)
free coffee and popcorn
employee discounts on Aprilaire products
wireless discounts
We care when you need it most by providing…
company-sponsored short and long term disability plans
employee assistant program
identity theft protection
bereavement pay
We care about your financial wellness by providing…
401(k) with company match and generous profit sharing
three types of life insurance coverage
college savings plan
scholarship awards
We care about your growth by providing…
tuition reimbursement program
learning and development opportunities
We care about our community by…
giving back to local charities through fundraising, volunteering, and charitable events
sponsoring employees and immediate family members for their participation in charitable events
Corporate Headquarters
Aprilaire, a Division of Research Product Corporation
1015 East Washington Avenue
P.O. Box 1467
Madison, WI 53701-1467
Applicants have rights under federal and state employment laws:
Equal Employment Opportunity (EEO) En Español
Family and Medical Leave Act (FMLA) En Español
Wisconsin Family and Medical Leave Act (WFMLA) En Español
Employee Polygraph Protection Act (EPPA) En Español
Aprilaire is an E-Verify company.
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