Operations Finance Manager
Core
Represents the division on financial performance, partners with management to establish strategic plans, and drives cost/productivity improvements to achieve revenue and profitability goals.
Role type
Operations Finance Manager
Builds
Strategic financial plans, annual budgets, forecasts, and automated BI reports
Domain
Corporate Finance / Operations
Deliverable
dashboards & analysis
Required skills
Strategic planning, budgeting and forecasting, financial analysis, variance analysis, cost optimization, resource allocation, team leadership, performance management
Preferred skills
Business Intelligence tools proficiency
Responsibilities
Formulate medium and long-term financial and strategic plans, build annual budgets and forecasts with Business Unit heads, analyze financial and operating results to present insights to senior management, recommend cost and productivity improvement initiatives, lead development of automated reports using Business Intelligence tools, enable teams to execute through clear goal setting and performance management
Seniority
Manager, hands-on IC