SummaryAs a Finance Manager, you will be responsible for developing financial plans and forecasts, leveraging relationships with key business partners, and utilizing strong knowledge of cost drivers and accounting processes. You will evaluate actuals and variances, providing insights into performance trends, and develop processes to enhance accuracy and efficiency.
Responsibilities- Manage the finances of approximately 10-15 Rx facilities.
- Act as a finance partner to operations leaders, leading for 3 Regional Operations Directors.
- Manage labor productivity targets and identify ways to improve NLH within sites.
- Monitor operational expenses and identify cost-saving opportunities.
- Develop and manage budgets for operations and supply chain functions.
- Provide financial forecasts and variance analyses to support decision-making.
- Analyze consumables expenses by location and identify areas for process improvement and expense reduction.
- Develop new analytics tools to help control cost and identify efficiencies.
- Partner with Supply chain on improving the volume demand plans and capability.
- Support network integrations and simplify complex reporting structures across multiple ERPs.
Requirements- Bachelor's Degree in Finance or Accounting.
- 5+ years of relevant experience.
- Previous experience in Logistics, Distribution Center Operations, and/or Manufacturing.
- Proficiency in Microsoft Excel.
- Strong analytical and problem-solving skills.
- Excellent interpersonal and communication skills with the ability to influence outcomes.
- Solid organizational and multi-tasking skills.
- Advanced Excel skills, experience with Business Objects, ERP systems (e.g., SAP) and Hyperion Essbase/Planning.
- MBA preferred.
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