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Director, Operations Finance

Cellares
7 months ago
Full-time
On-site
Bridgewater, NJ
Corporate Functions

Responsibilities

  • Work collaboratively with the Chief Operating Officer and Operations leadership to provide financial support and business partnering for the Operations organization
  • Manage all aspects of FP&A for Operations, such as forecasting, monthly budget vs. actual, and analysis 
  • Provide insights into key opportunities and profitability for potential projects to ensure each is financially viable and aligns with the company’s strategic goals
  • Develop and maintain the manning plan for our manufacturing sites to ensure gross margin targets are achieved and drive cost improvement projects to improve gross margins over time
  • Support the creation of business and financial presentations (e.g., board decks, Quarterly Business Reports, etc.) for Operations-related activities
  • Establish and lead Operations Finance teams at our manufacturing site in Bridgewater, Europe, and Japan
  • As part of the Company’s annual audit process, prepare supporting and supplemental information as requested by the Company’s auditors, as it relates to Operations

Requirements

  • Bachelor’s degree in finance, accounting, or a related field
  • 10+ years of relevant demonstrated financial and leadership experience 
  • Extensive experience with SAP or other relevant ERP solutions
  • Experience with analysis tools and databases such as SQL, Power Query, Power BI, Snowflake, and Tableau
  • Highly organized with a meticulous attention to detail and the willingness to be in a hands-on position
  • Deep understanding of industry financials
  • Proven track record of financial leadership in a fast-paced, dynamic environment
  • Strong analytical and problem-solving skills, with the ability to synthesize complex information into clear recommendations
  • Excellent communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners