Site Finance Leader
Core
Overseeing financial management, operational controls, and strategic decision-making for an industrial manufacturing site.
Role type
Site Finance Leader
Builds
Financial insights, operational metrics, and cost management strategies for site leadership.
Domain
Industrial manufacturing / Financial management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, variance analysis, cost management, working capital management, internal controls, make/buy analysis, capital investment analysis, inventory standard costing, margin analysis, ad-hoc financial analysis
Preferred skills
CPA certification, Oracle Hyperion Financial Management (HFM), OneStream, industrial manufacturing experience, leadership experience
Technologies
Oracle, Oracle Hyperion Financial Management (HFM), OneStream, Microsoft Excel
Responsibilities
Summarize and present financial results highlighting key sales and cost drivers; Lead variance analysis to key benchmarks; Partner with site leaders to provide impactful financial analysis; Develop and deploy operational metrics; Conduct regular financial reviews and provide assessments; Lead or facilitate cost-out and profit improvement initiatives; Partner with operations teams to support make/buy decisions, capital investments, and inventory management; Lead inventory standard costing and margin analysis activities; Perform ad-hoc financial analysis and special projects; Collaborate with central accounting to maintain an effective internal controls environment
Seniority
Senior, hands-on IC