Insight Global Hiring for Operations Finance Manager Job at Groveport, OH Full Time

Insight Global is looking for a Finance Manager to join the Operations team at one of our large cosmetics clients in the Greater Columbus Metro Area. This person will be the sole Finance point of contact at the facility and must be able to work independently. They will support budgets and forecasting development, as well as drive full adherence to compliance policies and procedures through strong control of cost base. This role will also be responsible for delivering insightful analysis that drives process improvements, influence decision making and performance management.
Other Responsibilities:

• In charge of the monthly, quarterly, and annual closing and control on expenses.
• Support the preparation Forecast and Budget, capital plan and authorization for the

site, focusing on transparency, accuracy and driving improvement.

• Reporting on site financial results on time & accurately, explain actual results vs plan

and PY. Create presentations on site financial results.

• Support the Director in creating an investment plan with the appropriate ROI and NPV

calculations.

• Validate the assembly COGS and variance analysis
• Work closely on site with key business partners to effectively manage the cost base and

efficiently support decision making process by the management team

• Ensure internal controls are appropriate and operating effectively to protect company’s

assets. Tests control activities to ensure appropriate governance and effective financial

controls, full adherence to company’s policies and procedures

• Ensure complete and up to date procedures to secure business continuity and full

compliance

This position will be on-site 5 days a week, with the opportunity for a hybrid model later on.