Sr Supply Chain Finance Director

Are you ready to help us make the future?

THE POSITION

This Senior Supply Chain Finance Director position with a focus in manufacturing plant support will be the key finance partner supporting the business.

The Finance Senior Director will play a critical role in supporting the Sustainability and Decarbonization (S&D) business via providing financial oversight, analysis, and support with an operational and strategic growth mindset.

This is truly a tremendous way to join the company.

KEY RESPONSIBILITIES :

• Develop various financial reporting and analysis, forecasts, budgets, and variance analysis.
• Provide financial guidance to the plant leadership team through financial metrics, capital investment economic analysis, productivity analysis, and manufacturing cost analysis.
• Digitize and automate financial reporting and analytics.
• Complete ad-hoc analysis as requested to support
• Perform finance functions in support of business which may include broader financial reporting, budget reporting and management, and cost savings actions tracking.
• Financial modeling of proposed new offers, business models, and go-to-market strategies.
• Perform valuation modeling for potential M&A activity.
• Be a global strategic finance leader actively working with the leadership team to achieve desired financial metrics across the organization.
• Lead month-end close and forecasting processes.
• Interface with staff to ensure proper controls and compliance with GAAP.
• Prepare and present Annual Operating Plan (AOP) and 5-Year Strategic Plan (STRAP) summary; operationalize targets into an action-oriented plan.
• Review relevant industry and market information to form an understanding of current and future operating environment to provide key insight on decision-making.
• Develop and provide key business metrics, indicators, and financial interpretations.
• Identify pricing opportunities and work with business to execute.
• Strong leadership experience with focus on team development and succession planning

YOU MUST HAVE :

• 10+ years finance and accounting experience
• 5+ years leading complex multi-site manufacturing financials.

WE VALUE :

• BS in Finance or Accounting
• MBA and / or CPA is preferred.
• Strong analytical and problem-solving skills
• Strong business-partnering skills
• M&A and FP&A experience preferred.
• Strong business and financial acumen
• Ability to think outside the box and create structure, processes, financial reporting from scratch.
• Comfort working with and partnering with executive management to collectively drive business decisions.
• Excellent communication and coordination skills
• Knowledge of SAP modules and Hyperion Financial Management (HFM) system preferred.
• Microsoft Office Suite knowledge (PowerPoint and strong Excel Skills)
• P&L / Balance Sheet Budgeting and Forecasting experience
• Ability to manage several projects at once and enjoy working in a fast-paced environment.
• High sense of urgency and ability to juggle multiple assignments and meet tight deadlines.
9 days ago