Terramac

Operations Finance Director

Terramac

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Job Level

Lead

Tech Stack

ERP

About the role

  • Serve as primary financial business partner to the Operations team to include Planning, Sourcing, Manufacturing, Logistics, and Information Technology.
  • Play a key role within the Finance & Accounting (FACT) leadership team and contribute to its growth & development, focusing on the people, processes, and tools necessary to build a world-class FACT organization with a culture of belonging and continuous professional development.
  • Lead and develop on-site plant controllers who manage plant level financial analysis, performance improvement, and process leadership.
  • Own operating expense planning & forecasting for the Operations team.
  • Lead financial analysis and drive continuous improvement/productivity in reporting for Operations Performance Reviews and functionally for Enterprise Performance Reviews, Strategic & Annual Operating Plans, and the ongoing Forecasting and Sales & Operations Planning processes.
  • Manage Capital (CapEx) planning, forecasting, project tracking, analysis, and reporting.
  • Work with the Strategic Finance Team to develop processes to ensure strong fiduciary cash management; Provide business case support, financial modeling, and ROI analysis for new capital investments.
  • Provide financial support for operational financial performance improvement opportunities, contracting processes, COGS & headcount management, and other ad hoc operational analysis.
  • Build and maintain relationships with internal constituents and external partners to provide excellent communication, planning, consulting, and expertise.
  • Work cross functionally to create and implement financial plans with the leadership teams to identify opportunities for improvement and potential areas of risk.
  • Invest in and is an example of Milo’s Responsibility commitment which includes environmental, social, and corporate governance components.
  • The position has Food Safety Responsibilities.
  • Other duties as assigned.

Requirements

  • Bachelor’s degree in accounting or finance – MBA preferred
  • 8 – 10 years of relevant finance experience in manufacturing environment including 3-5 years of experience as Site Controller, Finance Director, or Manager with managerial responsibilities
  • Exposure and expertise across manufacturing P&L with experience to include cost accounting of materials, labor & overhead, transportation & distribution network analysis, direct and indirect procurement, developing insights into variances, performance improvement, process transformation, and change management
  • Experience using and preferably implementing an ERP system (Sage, SAP, etc.); experience with CPM (corporate performance management) systems.
  • Familiarity with accounting standards
  • Ideal candidate has experience working in both large & scaled enterprises as well as smaller, high-growth environments
  • Strategic thinking skills
  • Strong financial, analytical, and research skills
  • Strong organizational and interpersonal skills
  • Ability to work independently as well as cross functionally
  • Ability to pivot and apply continuous improvement of processes in rapidly changing environment
  • Excellent oral and written communication skills
  • Works well with stakeholders and communicates benefits of operational initiatives
Benefits
  • Competitive salary with bonus opportunities for various roles
  • 100% employer paid medical premium for our associates and their families
  • Free Mental Health, Financial Wellness, and Legal Counseling benefits
  • 401K with a company match
  • Company paid Life Insurance
  • Tuition reimbursement assistance
  • Continuous learning opportunities through various platforms and resources
  • A robust parental leave program
  • Care Relief Fund to help Associates in need
  • Associate Assistance Program
  • Paid volunteer time

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisoperating expense planningforecastingcapital planningfinancial modelingcost accountingperformance improvementprocess transformationchange managementP&L management
Soft skills
strategic thinkingorganizational skillsinterpersonal skillsindependent workcross-functional collaborationcontinuous improvementcommunication skillsconsulting skillsrelationship buildingleadership
Certifications
Bachelor’s degree in accountingBachelor’s degree in financeMBA