Directing and managing the Global Operations capital and operational budget
Facilitating sound business decisions regarding global facility expansions, product line transfers, and operational analysis
Evaluating Return on Investment (ROI) for specific programs and/or projects
Providing direction and support to key business partners
Reviewing requests for capital spending and providing input for capital expenditures
Managing standardization of visual management, and global operational processes and costing structures
Proactively directing the annual operating and capital budgeting process including forecasting, budgeting, and analyzing variations from budget
Coordinating and overseeing the development of financial operations business plans

Bachelor’s Degree in Accounting or Finance
3 years’ broad financial experience
2 years’ experience in a manufacturing setting
Previous experience with SAP or equivalent ERP
Cost accounting experience
Multi-national manufacturing experience
Experience with total cost of ownership modeling, make versus buy, vertical integration

Senior Operations Financial Analyst

Key skills