Post A Job
Jobs By Company
Keyword or Job ID
FP&A Operations Manager
Job Opportunity at
Joseph Michaels International
Posted on Apr 30
FP&A Operations Manager
Napa Valley, CA
This position provides financial leadership for the Operations team primarily responsible for maintaining product standard costs, providing accurate operations performance reporting, and supporting the operations team with financial analysis. This role is expected to develop a strong understanding of our client's manufacturing process and how that translates into Standard Cost models, Master Data requirements, statistical reporting, and Return on Capital Investment.Establishing a strong, collaborative relationship with departmental teams from R&D, Operations, Sales and Finance will be critical to success of this role.
Business Analysis and Annual Projects (25%)
Maintain current variance forecast model
Lead annual COGS budgeting adjustments
Support the Annual Physical Count from a financial perspective
Drive process improvements in financial reporting and analysis
Identify new reporting needs to drive the business and coordinate with IT to develop sustainable reporting models
Act as a business partner to the Operations team (participates in the team’s meetings; shares performance metrics; helps analyze performance opportunities)
Perform daily and weekly cost variance reporting for production
Update Cost per Case & OT report weekly
Lead the Weekly Manufacturing Performance review
Lead weekly cycle count process and reporting
Update the manufacturing executive dashboard weekly
Standard Cost Management (25%)
Maintain all current BOM's and drive the BOM change process
Assist in the development of BOM's for new products
Collaborate with R&D, Operations, Sales, and Finance to establish accurate cost estimates for new products or existing product modifications
Manage and maintain the Labor & Overhead standard cost model. Act as subject matter expert for the business with regards to model calculations and concepts.
Master Data Maintenance (25%)
Act as the gatekeeper for all Master Data changes.
Create and maintain clear SOP's for Master Data requirements.
Manage the Master Data update process and lead Master Data process flow enhancements
Accurately establish master data for all new items
Bachelor’s degree in Accounting, Finance or other related field required
Must have a strong Cost systems background and have excellent analytical skills; sound understanding of accounting principles, GAAP.
Minimum of 3 years of Cost Accounting in a Manufacturing Environment
MS Office and Financial software applications
Advanced Microsoft Excel, Word PowerPoint & Outlook knowledge
Outstanding presentation and written/oral communication skills
Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports
Ability to collaborate and work with others across multiple departments
Excellent organizational skills and very detail-oriented.
Bi-lingual in English and Spanish preferred
Please submit your resume for immediate consideration and further detail.
Terms of Usage
ConsumerProductsCentral.com is owned, operated, and copyrighted by Career Marketplace (© 2002-2019, All Rights Reserved)