Financial Systems Manager
Rogers Corporation
ERPOracleSQLTableau
Director, Operations Finance
Cellares
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $170,000 - $240,000 per year
Job Level
Lead
Tech Stack
ERPSQLTableau
About the role
- Support the Operations organization worldwide, including manufacturing sites in Bridgewater, NJ, Europe, and Japan
- Responsible for product costing and driving operational efficiencies to improve gross margin
- Lead the cost forecast process for assets under development and new products in the commercial pipeline
- Manage all aspects of FP&A for Operations, such as forecasting, monthly budget vs. actual, and analysis
- Provide insights into key opportunities and profitability for potential projects to ensure financial viability
- Develop and maintain the manning plan for manufacturing sites and drive cost improvement projects
- Provide financial support and business partnering with the Chief Operating Officer and Operations leadership
- Support creation of business and financial presentations (e.g., board decks, Quarterly Business Reports)
- Establish and lead Operations Finance teams at manufacturing sites in Bridgewater, Europe, and Japan
- Prepare supporting and supplemental information for the Company’s auditors as it relates to Operations
Requirements
- Bachelor’s degree in finance, accounting, or a related field
- 10+ years of relevant demonstrated financial and leadership experience
- Extensive experience with SAP or other relevant ERP solutions
- Experience with analysis tools and databases such as SQL, Power Query, Power BI, Snowflake, and Tableau
- Highly organized with a meticulous attention to detail and the willingness to be in a hands-on position
- Deep understanding of industry financials
- Proven track record of financial leadership in a fast-paced, dynamic environment
- Strong analytical and problem-solving skills, with the ability to synthesize complex information into clear recommendations
- Excellent communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners
