Serve as a financial leader to the Operations team
Manage purchase to pay process including proof of delivery
Manage cost forecasting for core business segments and prepare internal budget projections
Prepare, analyze, and present financial reports to business managers
Review cost estimates against actual costs and reconcile major deviations
Analyze financial reports including variance report, monthly P&L and inventory
Support in inventory analysis and reconciliations
Support establishing a financial process for launching new business
Support financial month-end close process by ensuring purchasing transactions and related proof of delivery is completed in line with process rules
Outline and manage implementation of new products, financial processes and operational initiatives
Determine cost of operations by establishing standard costs and collecting operational data metrics that impact cost
Manage financial performance by enforcing policies and procedures, providing trends and forecasts, explaining processes and techniques, recommending actions
Improve financial status by analyzing results, monitoring variances, identifying trends, recommending actions to management
Recommend ways to increase productivity by developing automated reporting applications and consolidating sources of information

Bachelor’s in finance, accounting, or economics or equivalent experience
3+ years of professional experience in an operations, accounting, or finance role
Advanced Excel skills
SAP Business One experience preferred
Outstanding organizational and project management skills
Exceptional verbal and written communication skills
Ability to prepare clear and concise C-level reports

Manager, Financial Operations – Cost Analytics

Key skills