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Plant Operations Finance Manager
Ventura FoodsPlant Finance Manager overseeing financial functions, annual planning, and reporting for production facility. Leading improvements in inventory control and financial practices in a manufacturing environment.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management within a manufacturing environment, including budgeting, forecasting, and variance analysis. Proven ability to lead and mentor finance teams while driving operational performance and continuous improvement.
Highest-signal resume keywords
Financial ManagementBudgeting And ForecastingManufacturing FinanceLeadership And MentoringVariance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingCost AccountingOperational Performance ReviewsExcel ProficiencyJDE EnterpriseOne FamiliarityInventory ManagementCapital PlanningManufacturing Cost DriversAnalytical SkillsOperational Reporting Metrics
Soft Skills
Cross-Functional CollaborationProblem SolvingCommunicationTeam BuildingPerformance Culture Facilitation
Certifications & Qualifications
Bachelor's Degree In AccountingBachelor's Degree In Finance
Industry Keywords
Manufacturing Environment3rd Party WarehousesPlant InventoryStandard CostingKPI'sContinuous ImprovementFinancial AnalysisOperational ReportingTransactional DisciplineRisk Identification
About the role
Key responsibilities & impact- Manage and direct financial functions of production facility including the annual financial plan, general accounting, manufacturing systems, capital plan and costing.
- Provide ongoing reporting and analysis to local Management staff in support of the company profit and growth objectives.
- Responsible for financial functions and reporting of the manufacturing facility. This includes G/L, AP, Bill of Materials, Timekeeping, Plant Inventory, 3rd Party Warehouses (3PL) and support department interfaces with IT.
- Facilitate monthly closings to meet established closing schedule and provide financial notes that analyze variances and forecast accuracy.
- Develop and track operational reporting metrics that translate into actionable business plans.
- Analyze financial results and provide insights to assigned business partners.
- Ensure all financial analysis and operational reporting is to the company standard.
- Review variances on a weekly basis with plants to understand root causes and implement corrective action.
- Manage plant inventory and 3PL Inventory control staff to ensure accurate physical inventory records and management accounting practices are adhered to.
- Engage plant leadership and supervisors to improve transactional discipline to ensure efficient and accurate inventory records in JDE and related EDI files for 3PL are maintained.
- Manage plant finance staff to provide accurate and timely financial data.
- Facilitate the personal growth of accounting staff and provide atmosphere that facilitates a performance culture and promotes job satisfaction.
- Ensure cross training and backup procedures are in place.
- Facilitate annual planning processes.
- Partner with Plant Leadership to establish an operating and capital budgets that promotes growth and reduces costs.
- Drive accountability into the plants to deliver the financial plan.
- Identify trends, risks, and opportunities to forecast and annual financial plans.
- Audit local procedures to insure all programs follow company policies.
- Offer feedback and direction to HQ departments on system or policy improvements required to insure effective results.
- Identify any potential risks and opportunities to the business and drive for improved financial results.
- Promote good project management practices across the plant on capital projects and continuous improvement programs.
- Cultivate a plant culture focused on continuous improvement to create fuel for growth.
Requirements
What you’ll need- Bachelors Degree in Accounting or Finance or equivalent degree required
- 5+ years of progressive financial experience in a manufacturing environment required
- 3+ years of Supervisory and management experience required
- Strong capability with Excel and familiarity with JDE EnterpriseOne.
- Strong experience in manufacturing finance, operations finance, cost accounting and analytical experience
- Proven background preparing budgets, forecasting, variance analysis, financial reporting and operational performance reviews
- Ability to partner cross-functionally with plant leadership, operations, supply chain, production and corporate finance
- Advanced excel skills
- Comfortable challenging assumptions, identifying risks and opportunities and helping leadership make informed decisions
- Strong understanding of manufacturing cost drivers (standard costing, inventory, labor, overhead, absorption, scrap, BOM's and plant KPI's)
- Leadership experience managing and mentoring accounting, finance, or analyst-level staff.
Benefits
Comp & perks- Medical, Prescription, Dental, & Vision – coverage beginning on your 1st day for eligible employees
- Profit Sharing and 401(k) matching (after eligible criteria is met)
- Paid Vacation, Sick Time, and Holidays
- Employee Appreciation Events
- Employee Assistance Programs
- Annual bonus (based on the incentive program terms and conditions)