Manufacturing Finance Manager

Financial Planning & Budgeting:

Develop and manage the annual manufacturing budget and forecasts, ensuring alignment with overall company financial goals.

Cost Accounting & Control:

Monitor and analyze manufacturing costs, including raw materials, labor, overhead, and identify cost-saving opportunities. Implement cost control measures.

Variance Analysis:

Conduct detailed variance analysis comparing actual manufacturing costs to budgets and forecasts; provide insights and recommendations to manufacturing leadership.

Financial Reporting:

Prepare and present monthly, quarterly, and annual financial reports related to manufacturing operations, including production costs, efficiency metrics, and profitability.

Inventory & Working Capital Management:

Oversee inventory valuation and ensure optimal working capital levels through efficient management of raw materials, work-in-progress, and finished goods.

Cross-functional Collaboration:

Work closely with manufacturing, supply chain, procurement, and quality teams to support operational goals and financial performance.

Capital Expenditure Analysis:

Evaluate and support approval of capital expenditures related to manufacturing equipment, facilities, and technology upgrades.

Compliance & Internal Controls:

Ensure compliance with financial policies, regulatory requirements, and maintain strong internal controls over manufacturing financial processes.

Continuous Improvement:

Identify opportunities for process improvements in financial operations within manufacturing to enhance accuracy, efficiency, and automation.

Bachelor’s degree in Finance, Accounting, Business Administration, or related field; MBA or CPA preferred.

Minimum 5-7 years of finance experience with at least 3 years in a manufacturing environment.

Strong knowledge of cost accounting principles, budgeting, and financial analysis in manufacturing.

Proficient in SAP systems and advanced Excel skills.

Excellent analytical, problem-solving, and communication skills.

Ability to work collaboratively with cross-functional teams.

Detail-oriented with strong organizational and time-management skills.