Job Summary
Our client, a very top food manufacturer is the DC/VA area is currently seeking an Associate Manager, Operations Finance.
Excellent portfolio, team, career path, leadership, and culture!
Strong bonus and benefits on top of base salary.
Position is based onsite (client will pay for relocation) - must be either Green Card or US Citizen (no sponsorship available due to international travel). Comprehensive benefits package including strong healthcare/dental/vision/disability, 401K match, PTO, tuition reimbursement, excellent training, etc.
- Support Operations Finance Manager with design standardized & improved plant accounting operations in support of general ledger, accounts payable, accounts receivable, payroll, capital assets, raw materials, and finished goods accounting.
- Support Operations Finance Manager with development of consistent and improved activity based costing metrics and cost allocations for insightful plant performance analysis.
- Support and create streamlined plant financial accounting processes, reporting, and analysis.
Responsibilities:
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Partner with Operations, Manufacturing, Supply Chain and Procurement to analyze COGS drivers, including raw materials, packaging, ingredients, conversion, labor, overhead, logistics and co-packing costs, and identify impacts to profitability.
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Own monthly COGS and manufacturing variance analysis, including volume, yield, usage, mix, rate and conversion cost variances, explaining deviations vs AOP and forecast.
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Support cost optimization initiatives across internal manufacturing and co-packing operations, including plant efficiency, yield improvement, sourcing decisions and margin improvement opportunities.
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Lead the annual operating plan and forecasting for Operations, COGS and related manufacturing cost drivers, highlighting key risks and opportunities while driving potential mitigating actions.
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Develop driver-based models linking volume, yield, COGS components, co-packing assumptions and operational KPIs to financial outcomes.
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Participate in the month-end close to ensure accuracy of Operations and COGS results, timely understanding of variance drivers and appropriate follow-up with Accounting and Operations teams.
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Lead monthly COGS and plant performance reviews with stakeholders to ensure accountability, alignment on cost targets and timely action plans for performance gaps.
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Support financial evaluation of operational initiatives and manufacturing-related investments, ensuring assumptions, benefits and cost impacts are appropriately reviewed.
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Support capital planning and post-implementation reviews for manufacturing and operations initiatives, with focus on COGS impact, productivity benefits and execution against approved assumptions.
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Partner with operations to evaluate capacity, automation, co-packing and cost reduction initiatives, including make-versus-buy considerations and financial impact on COGS.
- Conduct ad hoc analyses and projects to support Operations, Supply Chain, Procurement and business management decisions related to COGS, plant performance and co-packing economics
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5-7+ years of experience in operations finance, or cost accounting, plant finance or a similar COGS-focused role
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Bachelor's degree in Supply Chain, Finance, or related field is required
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Strong understanding of cost drivers (materials, labor, overhead, logistics, etc)
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Advanced skills in Microsoft Excel required -
SAP HANA and Power BI a plus
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Prior work experience in Manufacturing, Food Manufacturing, Consumer Packaged Goods or co-packing environments is preferred
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Analytical, ability to multi-task, attention to detail and self-motivated
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Excellent written and oral communication skills
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Ability to travel domestically and internationally (15 - 20%) to support plant visits, operational reviews and cross-functional collaboration.
Immediate interviews and hire!
Please send qualified resume to:
lwertman judge.com
Linda Wertman, Judge Executive Search, 484-434-2921; 610-505-6962 (cell); lwertman judge.com
#JDP
How to Apply
Interested candidates should submit their application online using the link below.
Apply Now
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