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Director of Finance

Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Years of Experience : 10+
Required Education : BS Finance
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :

$150M Division of a global CPG company looking for a Divisional Finance Director. Full P&L Responsibilities. 


  • Finance Director will be a key member of the finance team responsible for all manufacturing activities related to devices product line. This position will manage a team of cost managers to provide analysis, reporting, and forecasting of product cost as well as a team of finance managers to provide finance support to operations. This position offers significant responsibility and interaction with business partners as well as considerable opportunity to have a large impact within a growing Finance organization.

  • Be a thought leader who engages in strategic and tactical discussions, provides in-depth finance acumen, and drives financial performance.

  • Partner with Strategic Sourcing and manage a team of cost managers to facilitate product cost consolidation, analysis, and reporting to senior leadership team.

  • Drive cost reduction opportunities, track cost improvements, and facilitate cross-group alignment on manifestation of actual results and associated drivers.

  • Partner with Manufacturing Operations and manage a team of finance managers to provide finance support at level.

  • Develop performance dashboard with KPIs, benchmark performance across, and identify best practices to drive to adhere to.

  • Establish and own month-end close process at level and roll up performance with variance analysis and key drivers.

  • Develop financial forecast at level, set performance targets

  • Collaborate with Manufacturing Operations to identify process inefficiencies, drive and track cost reduction initiatives.


Required Qualifications :
 



  • 10+ years of Finance FP&A experience, preferably in finance operations roles.

  • Finance-operations experience

  • Strong financial modeling and analytical experience.

  • Exceptional partnering skills with operations.

  • Super user of Excel (pivot tables, advanced formulas, clean data organization).

  • Demonstrated ability to build relationships with Operations.

  • Ability to set priorities and meet deadlines in a fast-paced environment.


 

 

 

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