Horton, Inc. Operations Finance Manager in Westminster, South Carolina
Horton, Inc., a global airflow industry leader in reliability, service and innovation has an opening for an Operations Finance Manager to work in our Oconee location.
The Operations Finance Manager provides financial leadership to the Oconee County Director of Manufacturing and the plant management staff. The position reports to the Corporate Controller and is responsible for cost accounting, budgeting, forecasting, monthly close, annual external audits for the manufacturing function, monthly plant reporting and variance analysis, and providing financial leadership for the manufacturing plant.
Support Oconee County plant launch
1.1. Establish plant financial reporting
1.2. Ensure Oracle & other systems are properly setup for financial transactions including BOMs, routings, & MRP
1.3. Track project capital & expense spend and compare to budget
1.4. Implement Horton KPIs including measuring flexed plant expenses
Provides strategic and tactical leadership in plant operations and corporate financial initiatives.
2.1. Partner with Plant Manager and leadership team to make effective decisions
2.2. Participates in and supports Kaizen/Lean 6 sigma teams to support Operational goals such as safety, quality, On-Time delivery, productivity, and cost performance.
2.3. Identifies areas for operational improvements.
2.4. Actively spends time on production floor, learning processes and people, and recommending improvements.
2.5. Capital investment analysis.
2.6. Ensures Oracle costing information has financial integrity and is maintained at a high level of accuracy.
2.7. Acts as a change agent.
Leads the accounting work at the manufacturing site.
3.1. Performs month-end closing of the manufacturing activity.
3.2. Communicates financial information & variance analysis in a clear and concise manner to operational staff and corporate finance
3.3. Compiles and analyzes various KPIs and manufacturing variances to identify opportunities for improvement.
3.4. Helps champion continuous process improvement and simplification to improve operating processes.
Leads the preparation of annual budgets and financial forecasts for the manufacturing location.
4.1. Establishes an efficient and effective budget process for the manufacturing location.
4.2. Coordinates the completion and analysis of forecasts and budgets.
4.3. Analyzes trends in the business for the use in budgeting and forecasting.
4.4. Effectively works with various manufacturing departments to meet company goals.
Safeguards company assets. Maintains accurate accounting records and policies to provide financial reporting, tax reporting, and accounting analysis on a timely basis.
5.1. Maintains monthly account reconciliations.
5.2. Maintains accurate property records for financial and tax reporting purposes to ensure control over such assets remains with the company.
Support Corporate finance & accounting
6.1. Support Corporate treasury function
6.2. Standardize A/P across plants including Germany
6.3. Expand use of Power BI to integrate plant reporting and corporate accounting
6.4. Train users in Power BI
Requires a BA, preferably in finance or accounting.
5+ years of progressive responsibility in the field of accounting and finance, experience in a manufacturing environment is preferred.
Must be proficient in Microsoft Excel.
Experience with Oracle or other ERP systems preferred.
Ability to travel up to 10%
Must have legal authorization to work in the United States. Relocation allowance may be provided if the individual has all of the necessary qualifications.
We offer a competitive salary and benefits package. To apply, qualified candidates should log onto https://careers-horton.icims.com.
Horton Holding, Inc. is an Equal Opportunity/Affirmative Action employer. All applicants will receive consideration for employment without regard to race, national origin, age sex, religion, disability, sexual orientation, marital status, veteran status, gender identity or expression, or any other basis protected by local, state or federal law. EOE. Veterans/Disabled
For more information on Horton, Inc. please visit our web site at www.hortonww.com.
No recruiters and no phone calls, please.
VEVRAA contractor/subcontractor Requesting Priority Referral of Protected Veterans
External Company URL: http://www.hortonww.com/
Street: 301 Oconee Business Parkway
Post End Date: 9/23/2020