Operations Finance Manager

Location

US-Ohio-Burton

Overview

To manage the financial health and profitability for the site by partnering with the General Manager to create

financial forecasts and plans that achieve the operational goals established. Monitor, analyze and explain

financial results compared to planned results, and reporting of key financial and operational metrics. Manage

the operational and inventory costing environment to ensure accurate product costing and overall adherence

to department budgets.

Responsibilities

Responsible for Finance function of HEXPOL site

Monitor, analyze, explain and present monthly financial results

Prepare forecasts and budgets and manage department adherence.

Maintain and manage inventory costing system and ensure cycle counting procedures are followed

Maintain daily costing of products and perform audits to ensure accurate product costing

Product and Customer profitability analysis

Gross Margin & Manufacturing Overhead Spend analysis

Production efficiency and inventory analysis and reporting of key metrics

Partner with department heads on financial policy and profit improvement initiatives

Support financial modeling for capex investments

Travel to other HEXPOL locations may be required

Perform any other project/task as assigned by Management Qualifications

Bachelor's Degree in Accounting, Finance, Business Administration or Business Management.

Certified Public Account (CPA) or Certified Management Accountant (CMA) or Master of Business

Administration (MBA) preferred.

Three (3) years of accounting or finance experience, preferably in an international manufacturing

environment.

Proficient computer/systems skills - MS Office (Excel/Word/PowerPoint/Outlook). Knowledge of and

similar programs preferred.

Knowledge of ERP systems. IFS or SAP experience preferred.

Excellent written, verbal, and interpersonal communication skills.

Strong cooperation, collaboration, and team-building skills.

Solid organizational and prioritization skills with the ability to handle multiple tasks, meet tight

deadlines, and manage a broad range of responsibilities.

Demonstrate initiative, dedication, and technical competence.

High degree of concentration, attention to detail, high energy, self-motivated and self-reliant.

Ability to interact well with all personality types in a leadership role.

Ability to handle personal and confidential information.

Effective analytical and problem-solving skills with an emphasis on continuous improvement.