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We are looking for an experienced Finance Manager to provide strategic financial leadership and operational guidance at a manufacturing site in San Diego, California. This role will serve as a critical partner to the Site General Manager and leadership team, driving financial performance, ensuring compliance, and supporting decision-making processes to enable business growth. The ideal candidate will bring expertise in cost accounting, forecasting, and operational analysis within a manufacturing environment.
Job Responsibility:
Act as the site’s financial leader and strategic partner to the General Manager and leadership team to achieve financial targets and support organizational growth
Develop and execute financial plans and operational rhythms, such as weekly and monthly forecasting and performance tracking
Provide financial insights and leadership for key business decisions, including pricing, capacity planning, investments, and productivity initiatives
Oversee accounting operations, including cost accounting, accounts payable/receivable, inventory management, audit support, and risk management
Ensure strong internal controls and compliance with financial regulations and corporate policies
Lead the month-end close process, ensuring timely and accurate recording of transactions and balance sheet reconciliations
Manage the site’s budgeting, forecasting, and performance reporting processes, delivering actionable insights and variance analyses
Drive cash flow optimization and working capital improvements through inventory management, accounts receivable collection, and capital expenditure prioritization
Support capital expenditure requests and track spend against approved budgets, ensuring proper accounting and reporting
Provide operational and commercial analytics to link financial outcomes with operational drivers, such as labor utilization, throughput, and cost-to-serve metrics
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field
A minimum of 10 years of progressive finance experience, including at least 3 years in a manufacturing environment
Expertise in cost accounting, forecasting, and financial analysis
Advanced proficiency in Microsoft Excel and familiarity with ERP systems, such as Epicor
Strong knowledge of manufacturing cost accounting and standard cost accounting
Proven ability to lead month-end close processes and balance sheet reconciliation
Excellent analytical skills with a focus on operational and commercial insights
Demonstrated ability to drive performance improvements and foster a culture of accountability
What we offer:
Medical, vision, dental, and life and disability insurance