Job Overview
We are seeking a detail-oriented and strategic Chief Financial Operations Strategist to join our global finance team. This pivotal role supports both Global and Regional Operations Finance teams by delivering insightful management reporting, coordinating forecasts and budgets, and conducting ad hoc analyses.
Key Responsibilities
* Lead monthly close processes, including variance analysis (e.g., purchase price, material usage, toll fees, volume, spend) and necessary accruals or adjustments.
* Deliver insightful analysis on financial results and performance drivers to senior leadership.
* Coordinate forecasts and budgets, including cost projections and variance explanations.
* Ensure inventory accuracy through reviews, reconciliations, and support of physical counts (may involve limited travel).
* Identify and recommend operational improvements using trend and variance data (e.g., BOM updates, tolling, inventory adjustments).
* Support logistics cost reviews, including freight and duty analysis.
* Assist with audit processes and continuous improvement initiatives at global and regional levels.
Required Skills and Qualifications
* Bachelor's degree in Accounting or Finance.
* Advanced credentials (MBA, CA, or CMA) preferred.
* 46 years of experience in FP&A, product costing, or operations finance, ideally within manufacturing or the chemicals industry.
* Proven expertise in budgeting, forecasting, cost management, and the full financial reporting cycle.
* Strong analytical and financial acumen, with the ability to interpret complex data and challenge assumptions.
* Skillful in cross-functional communication and executive-level reporting.
* Experience with ERP systems (SAP preferred).
* Proficient in Microsoft Excel, PowerPoint, and general Office applications.
* Self-starter with a hands-on, adaptable mindset and the ability to thrive in a remote, fast-changing environment.
Benefits
This position offers a challenging and dynamic work environment that will allow you to grow professionally and develop your skills.
Others
The ideal candidate will be a motivated professional who is passionate about financial operations and has a strong desire to succeed in a fast-paced environment.