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Tier-1 employer, generalist Finance Manager role, metro location and broad skillset drive high competition.
Core finance skills transferable across industries, operational/manufacturing focus increases domain specificity.
ERP and FP&A tool requirements plus domain expertise but no explicit years mandates moderate strictness.
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Lead financial planning, budgeting, forecasting, and long-range planning for Operations Finance.
Prepare detailed monthly and quarterly financial reports with variance and trend analysis, providing actionable insights.
Collaborate cross-functionally with Operations and other departments to manage budgets, analyze costs, support decision-making, and ensure financial compliance.
Strong knowledge of corporate finance, accounting principles, and operational performance management.
Experience in budgeting, forecasting, variance analysis, and financial reporting within Operations or similar functions.
Proficiency with financial tools such as SAP, S/4HANA, Hyperion, Anaplan, Excel, and Tableau.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in financial leadership roles with focus on operations finance and cross-functional partnership.
Demonstrates ability to analyze financial data to support business priorities and operational decision-making.
Skilled in driving process improvements in finance functions, including reporting consistency and forecast accuracy.