Finance Supervisor

Key Responsibilities

• Serve as the primary finance business partner to Operations Management, providing financial insights and recommendations to support business objectives.
• Prepare quarterly forecasts, annual operating budgets, and other financial planning deliverables.
• Lead financial analyses related to plant performance and manufacturing variances.
• Review and analyze month-end expense accounts, identifying and explaining significant variances.
• Perform financial consolidation activities and ensure the accuracy and integrity of financial data.
• Support management decision-making through comprehensive financial modeling and analysis.
• Coordinate product costing activities, including new product introductions and special costing requests.
• Analyze inventory levels, reserves, and inventory-related financial impacts.
• Monitor material nonconformance costs and support initiatives aimed at reducing scrap and improving operational efficiency.
• Identify opportunities to enhance cost reporting, financial processes, and overall operational performance.
• Participate in annual physical inventory counts and conduct periodic cycle count audits.
• Support internal control compliance requirements and actively participate in internal and external audits.
• Partner with cross-functional teams to evaluate, validate, and track savings generated through continuous improvement initiatives.
• Support annual costing activities and maintain accurate product cost structures.
• Perform additional duties and special projects as assigned by management.