Oferta de trabajo: Finance Manager

Description

Our manufacturing client in San Leandro is seeking an interim Sr. Manager of Finance - Supply Chain for a 6 month engagement. As a Sr. Finance Manager, you will play a significant role in providing strategic financial insights to their Procurement, Supply Chain, and Operations departments. This role involves leading the Close processes for Supply Chain Finance, supporting budget and forecast activities, and managing Cost of Goods, manufacturing variance, inventory analysis, and data management. This is a hybrid role requiring onsite work 3 days per week. Pay is expected to be $80-$90/hr. DOE.

Responsibilities

• Offer valuable insights and decision support to division leadership teams and corporate finance to enable accurate monthly forecasts

• Develop timelines and deliverables to meet corporate requirements as part of leading the close process for Supply Chain Finance

• Ensure that manufacturing variances identified during close are included in each new submission as part of supporting the budget and forecast processes

• Support the standard cost data process for new products as well as annual standard cost updates and inventory valuation

• Collaborate with the Engineering team to develop analysis for capital investment request

• Participate in various cross-functional project teams as a representative of Finance

• Develop daily, weekly, and monthly reporting packages that offer timely and comprehensible summaries of financial results

• Advocate for cost management and waste reduction opportunities by creating relevant visibility and measurement that inspires action

• Deliver insightful reporting, analysis, and KPIs, and perform analysis to optimize tactics, depth, and effectiveness of planning and execution

• Influence Operations and Finance leadership in the areas of business case analysis and provide valuable insights and input to Corporate Budgeting and Forecasting cycles

Requirements • Minimum of 10 years of experience in a finance-related role

• Proficiency in using SAP Financials

• Significant experience in the CPG and Manufacturing Industry

• Expertise in Financial Planning & Analysis (FP& A)

• Comprehensive understanding of Balance Sheets

• Proven track record in Budgeting and Forecasting

• Advanced skills in Variance Analysis

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