Lead, financial planning and analysis – systemsoperations this role is within chamberlain group's finance group.
asuccessful incumbent is expected to (i) lead the analysis ofmonthly overhead spending and costing results; identify trends andconsolidate reporting for operations leadership, and (ii) overseedevelopment of financial models, monthly forecasts, and annualbudget for all operations; support corporate reporting and planningrequirements by providing all necessary cost information foroperations.
requires 7-10 years of financial planning, analysis,budgeting, financial modeling and forecasting experience and aminimum of a bachelor's degree in accounting or finance.
- serve asfinance lead/business partner to the systems operations leadershipin meeting their business and financial objectives; provide regularreports of key performance indicators; identify variances fromexpected results, risks to projected performance and opportunitiesfor improvement; present and communicate to senior leadership -manage the systems accounting close and reporting processes toensure timeliness and accuracy; provide management and qualitycontrol over the close process; review trial balance reports toensure completeness of accounting entries - manage and prepareannual financial budget and monthly forecast for all of systemsmanufacturing; aligning interdependent functional groups to producean integrated, combined and by plant plan (factory labor andoverhead, capital expenditures, rework, and scrap) - manage andprepare inventory reporting.
development of annual budget andforecasts, tracking of actuals versus budget and forecast.
trackdoh and dos to drive proper strategic management of inventorylevels and cash flow - oversee accuracy of the manufacturingreporting package and kpis; provide insight and analysis on month,year to date and full year results; compare actuals to budget andforecast - play key role in development of standardized reportingbetween systems and cg as well as cost accounting procedures forproper make vs buy analysis - play key role in manufacturingproductivity and capital allocation process; use rigorous analysisof data to provide leadership with real-time awareness of operatingtrends and areas for improvement; review roi analysis on allproposed capital expenditures to ensure reasonable payback; performpostmortems on significant expenditures to ensure financial benefithas been achieved - work closely with sales and planning teams tohelp drive efficiencies in operations and controls over inventorymanagement, spend controls and margin requirements - support theinternal, external, and tax audit process through the preparationof schedules and supporting documentation, coordinate with auditorson related issues and findings - create and maintain processes toensure compliance with corporate accounting policies, gaap, andlocal statutory and tax requirements for mexico and latin americanentities - serve as super user in safelite, power bi, sap/ecc andbpc; train, test, and assist in the development of newfunctionality - protect chamberlain group's reputation by keepinginformation confidential - maintain professional and technicalknowledge by attending educational workshops, professionalpublications, establishing personal networks, and participating inprofessional societies - contribute to the team effort byaccomplishing related results and participating on projects asneeded - comply with health and safety guidelines and rules;managers should also ensure compliance across their teams.education/certifications: bachelor's degree in accounting orfinance experience: 7-10 years financial support in a manufacturingenvironment knowledge, skills, and abilities: - strong presentationand communication skills - ability to work in a cross-functionalmatrix environment - advanced knowledge of us gaap - technicalskill with accounting systems - advanced knowledge in planning andreporting software solutions - advanced knowledge of costaccounting processes and procedures other: - advanced englishproficiency - ability to travel extensively up to 50% ofthe