Finance Manager, Service Center

Responsibilities



Strategic Analysis/Problem Solving - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives.
Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met.
Reviews monthly metrics to ensure goals are met.
Project Management- Develops and supports a strategic alliance with business partners.
Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage.
Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Operations, and Information Systems.
Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload. Ensures operational processes and procedures are compliant and consist with established policies.
Predict Revenues and Expenditures and Report to Management.
Conduct financial planning for function and make appropriate recommendations.
REQUIREMENTS
Technical/Functional Qualifications

Undergrad in accounting or transportation (if not accounting, the individual must have a graduate degree in finance)
MBA in finance top school
Minimum 5 years of experience in a manufacturing environment
Significant understanding of systems and the use of tools like Hyperion, Brio or Cognos