A dynamic opportunity exists for an experienced Finance Manager to join a high-performance manufacturing facility. This position plays a critical role in supporting the financial planning and operational success of the site. The role encompasses budgeting, forecasting, cost control, financial reporting, and strategic analysis. Candidates with a background in industrial or complex manufacturing environments—particularly those with aerospace or defense exposure—are highly encouraged to apply.
Core Responsibilities:
Financial Strategy & Planning
Lead site-level forecasting and budget cycles across monthly, quarterly, and annual horizons.
Deliver robust variance analyses comparing actuals against budget/forecast to pinpoint performance drivers.
Develop and maintain dashboards and performance metrics for operations and finance.
Collaborate with department leaders to build multi-year financial projections based on operational capacity, production flow, and market outlook.
Financial Reporting & Insights
Contribute to the month-end close process by preparing and reviewing financial reports.
Ensure accurate and timely financial statements that comply with internal controls and accounting guidelines.
Present site-level performance insights to leadership, highlighting key risks and opportunities.
Cost Oversight & Optimization
Manage cost accounting activities, including materials, labor, and overhead allocations.
Identify and implement initiatives to reduce operational costs while maintaining efficiency.
Evaluate product cost structures to support margin improvement and pricing strategies.
Operational & Strategic Support
Serve as a trusted financial advisor to plant leadership, offering recommendations on investments, cost management, and operational improvements.
Conduct scenario analysis and risk assessments to support business planning and capital expenditures.
Provide ad hoc modeling and support for new projects, programs, and commercial opportunities.
Process Enhancement
Drive efficiencies in financial workflows by streamlining budgeting and reporting processes.
Use data tools and automation to enhance the quality and speed of financial insights.
Continuously improve system utilization to support transparency and real-time decision-making.
Team Collaboration & Leadership
Build strong relationships across finance and operations to support a culture of accountability and performance.
Mentor and guide junior finance staff or cross-functional partners in financial literacy and planning.
Qualifications & Skills:
Bachelor’s degree in Finance, Accounting, Business, or related field; advanced degree or certification a plus.
Minimum of 7 years of experience in financial planning, analysis, and cost management within a manufacturing environment.
Deep understanding of manufacturing cost structures; experience in aerospace, defense, or precision manufacturing preferred.
Advanced knowledge of budgeting, forecasting, and financial modeling techniques.
Strong ERP experience (preferably SAP) and highly proficient in Excel-based analysis.
Proven ability to convert complex data into actionable strategies and communicate clearly to stakeholders.
Self-driven, organized, and detail-focused with a strong business acumen.
Work Environment:
Onsite presence required at a manufacturing site focused on high-precision production.
Fast-paced, team-oriented environment with a strong emphasis on continuous improvement and professional development.
Why This Role:
This position offers the chance to drive key financial outcomes in a complex manufacturing environment. It’s a high-impact role that directly supports operational excellence and long-term strategic growth.
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