Position Summary:
The Senior Finance Manager (Corporate FP&A) will support the financial management of our global organization, with a primary focus supporting the Global Procurement and Logistics Team and Operations functions. This role will be responsible for financial planning, analysis, and reporting to ensure financial integrity as well as drive cost efficiencies. The Sr. Finance Manager will collaborate closely with cross-functional teams to align financial strategies with business objectives, optimize costs, and support informed decision-making.
Essential Duties and Responsibilities:
- Financial Planning & Analysis:
- Support the development and implementation of financial strategies and operating plans that align with corporate objectives and operations goals.
- Lead the budgeting, forecasting, and financial planning processes, specifically for the Global Procurement and Logistics Team and serve as a key business partner to the Operations teams.
- Provide financial analysis and insights to support operational decisions and identify areas for cost optimization.
- Cost Management & Optimization:
- Monitor and analyze costs related to Corporate SG&A and freight expense and identify opportunities for cost savings and process improvements.
- Assist in the development and implementation of cost control measures to enhance overall profitability.
- Conduct financial evaluations of supplier contracts, sourcing strategies, and logistics to ensure cost-effectiveness.
- Financial Reporting:
- Prepare and present financial reports including variance analysis, trend analysis, and key performance indicators (KPIs).
- Ensure accurate and timely financial reporting in line with company policies and regulatory requirements.
- Collaborate with internal audit and compliance teams to ensure adherence to financial controls and standards.
- Collaboration & Support:
- Work closely with Business finance teams, procurement, supply chain, operations, and other departments to align financial practices with business needs.
- Provide financial guidance and support to management teams to drive informed decision-making.
- Lead and/or participate in cross-functional projects and initiatives, offering financial expertise to support company objectives.
- Risk Management:
- Identify and assess financial risks within procurement and operations, developing strategies to mitigate these risks.
- Ensure that financial controls and processes are robust and aligned with company standards to safeguard assets.
Required Qualifications:
- Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or professional certification (e.g., CPA, CMA) preferred.
- Experience:
- Minimum of 7-10 years of finance experience, with at least 3-5 years focused on financial planning and analysis and/or operations finance within a manufacturing environment.
- Proven ability to drive cost efficiencies and support financial planning within a global context.
- Prior financial support of Procurement and Supply Chain disciplines preferred.
- Skills:
- Strong financial analysis, modeling, and reporting capabilities.
- Effective communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
- Proficiency in financial software and ERP systems (e.g., D365, SAP, Oracle).
- Knowledge:
- Solid understanding of procurement, supply chain, and operations finance.
- Familiarity with global manufacturing operations and associated financial considerations.
- Knowledge of relevant financial regulations and compliance requirements.
- Attributes:
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work collaboratively in a fast-paced environment and manage multiple priorities.
- A proactive, results-oriented approach with a strategic mindset.
This position is located in the Columbus, OH area, with occasional international travel as needed.
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