JOB OVERVIEW
In this role, the incumbent will lead a team responsible for the materials and supply chain areas of COGs. This includes budgeting, standard BOM management, forecasting of costs and variance analysis. The Operations Finance Director will work closely with the Plant Controller to provide comprehensive COGs coverage.
DUTIES AND RESPONSIBILITIES
Lead team responsible for COGs and Supply Chain cost forecasting and analysis
Manage a team of 3 associates
Responsible for setting SMART objectives while frequently communicating expectations and providing feedback on an ongoing basis with the team
Responsible for the career development plans of the team members
Establish a financial performance management reporting framework for Supply Chain and Procurement
Responsible for development of annual COGs standards and engaging stakeholder for reviews
Work with manufacturing leadership team in creating a 5-year plan for manufacturing including sourcing alternatives
Responsible for forecasting and analyzing Supply Chain expense
Support Plant Controller with development of annual standard cost update on labor and fixed cost
Define and deliver robust business reviews, and robust decision support/resource allocation analysis
Lead creation of compelling and insightful daily, weekly, monthly, and quarterly performance management processes
Create driver-based variance analyses and commercial insights into what did happen and what will happen.
Perform ad hoc analysis to support product costing and manufacturing opportunities
Develop Risk & Ops Tracking
Provide support to Corporate Accounting with year-end audit engagement
Lead total lowest landed cost analyses across the PIM network
PHYSICAL DEMANDS/ ESSENTIAL JOB FUNCTIONS
Standing, walking, sitting, bending, reaching, kneeling, and crouching. Manual dexterity of hands and fingers for keyboard entry. Lifting and moving of objects weighing at least 15 lbs. Reasonable accommodations will be evaluated and considered to enable an individual to perform the essential job functions.
WORK ENVIRONMENT
Office environment is well lighted and climate controlled. When on the plant floor it is representative of a large, busy manufacturing operation. Noisy, active, objects on the floor, constant movement, and traffic flow of motorized equipment. Hair net, beard net, assigned work uniform, protective eye wear and gloves are among the GMP required apparel that must be worn, if indicated, on the plant floor.
EDUCATION, EXPERIENCE AND TRAINING
Undergraduate Degree in accounting or finance preferred. CMA, CPA, MBA a plus.
7 to 10 years experience in CPG Finance
Detail oriented and possess excellent communication skills
Knowledge of Microsoft Office applications
Microsoft Excel at advanced level required / Multiple ERP experience a plus
Willing to be trained / flexibility in daily requirements and project work.
Ability to read, speak, and write English is essential
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