Manage Operations Finance and Supply Chain
Be a financial advisor and risk manager to trading and purchasing by determining the risks the contracts, hedging and trades are to the overall company.
Key financial management responsibilities for budgets, forecasts, monthly accounting processes, monthly reporting processes and analytical support for logistics.
Standard and actual cost accounting and operations finance
Capital analysis
Analyze MRP data and cost/benefit tradeoffs -metrics of inventory, scorecard
Analyze financial results for supply chain - analyze, report and forecast key drivers
Manage close process
Variance analysis
Manage and develop business plan, strategic planning for cash flow, ROI, and expenditures.
Strategic financial advisor to logistics group
Evaluate business trends and growth and financial performance.
Manage and develop team of controllers, cost accounting group, product costing, pricing and logistics accounting.
Identify the risk and put together a strategy of call, puts, swaps, etc to challenge the procurement group
Support Senior Vice Presidents, 1 Vice President and Plant Managers
Requirements