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Operations Development Program
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Olive Branch, Mississippi
Sun Prairie, Wisconsin
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Finance Manager - Operations
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Duties and Responsibilities
Oversee the monthly division financial activity.
Provide analysis and support of sales results, including but not limited to mix analysis, volume, cost, and pricing decisions.
Analyze and provide input to sales forecast and standard margin.
Review and understand customer/distributor program offerings and warranty/service agreements and the impact to Divisional profitability.
Review operation finance for optimization, including analysis of PPV, material standard cost changes, and labor and overhead standard changes.
Review and present financial information to internal customers, providing recommendations for maintaining and increasing profitability.
Prepare financial and business related analysis with research in all areas that pertain to the division and present to Financial and Business Leadership.
Demonstrate a commitment to the process of continuous improvement. Identify and eliminate non-value-added activities and streamline processes.
Assist in preparation of annual operating budget.
Identify knowledge gaps and develop tools, processes & models to provide meaningful information to internal customers.
Bachelor's degree in Accounting or Finance
5+ years of experience in an accounting or finance related field.
Excellent mathematical and analytical skills.
Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening).
Proficient in Microsoft applications, with advanced Excel knowledge.
Ability to work well on diverse, cross-functional teams.
Able to handle multiple tasks in a fast paced environment.