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Reporting directly to the FP & A Director. Must have a strong manufacturing background.
Position: Plant Finance Manager
As the Plant Finance Manager, you will lead all financial operations at the plant level, ensuring accurate reporting, effective cost control, and compliance with corporate financial policies. You will serve as a key strategic partner to plant leadership, driving efficiency, profitability, and sustainable practices through sound financial management and guidance. This hands-on role will work closely with operations and cross-functional teams.
Key Responsibilities:
Manage all aspects of plant financial operations, including budgeting, forecasting, and financial reporting.
Partner with plant leadership to develop and implement strategies for improving operational and financial performance.
Conduct ROI analysis on capital investments and major projects to ensure effective resource utilization.
Maintain and monitor product standard costs, ensuring alignment with actual production costs.
Analyze cost variances and collaborate with operations to identify and implement cost-saving opportunities.
Establish and uphold operational policies and procedures to improve efficiency and maintain compliance.
Interpret financial data to identify trends, risks, and opportunities for process and cost improvements.
Lead and support special projects focused on innovation and productivity, including technology and system enhancements.
Track and report greenhouse gas emissions in compliance with the GHG Protocol, supporting sustainability goals.
Support the month-end and year-end financial close processes to ensure accuracy and timeliness.
Provide training and guidance to plant staff on financial principles and practices.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 5 years of experience in financial management, preferably in a manufacturing environment.
Skills and Competencies:
Strong knowledge of financial planning, cost accounting, and operational finance.
Proven analytical skills with high attention to detail.
Proficient in financial software and Microsoft Office Suite.
Excellent communication and interpersonal skills.
Ability to lead initiatives and collaborate effectively across departments.
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