Byron Center, Michigan, United States
• Owns the Company’s standard costing policies and practices and oversee their consistent application • Owns the pricing process for the organization (pricing analyses/modeling, contract reviews/negotiations, annual pricing updates) • Assess new business ideas by performing investment analysis and pricing on new production line investments • Designs and maintains reporting tools to track variances to standard costs, driving visibility and understanding of variances • Oversees the financial performance of the company’s manufacturing business units and helps drive improved profitability • Works closely with Procurement to understand material cost trends and the effect on product margins • Acts as a key Finance resource to lead cross functional projects as needed • Performs complex financial analyses as needed and presents to executive management • Governs the overall Capex process and spend • Manages, coaches and develops a team of six professional staff
• Lead the newly established FP&A function by implementing new processes from the ground up • Lead the forecasting and financial review process through business analysis and cross-functional collaboration • Provide variance Analysis between Actuals and Budget/FC to executive management • Perform financial modeling/what-if analyses to maximize Gross Profit/EBITDA in business decisions • Lead the implementation of our OneStream Forecasting/Budgeting/Dashboard Solution • Prepare effective pricing analyses and present to executive management • Lead the budget process for the company • Preparation of ROI and other financial analyses for potential investments and actual returns realized • Provide financial support for potential M&A activity
• Prepare monthly revenue and profitability forecasts • Work with departmental leaders to establish annual budgets for all cost centers • Assist with month-end close process • Help keep standard costs up to date • Perform annual costing of machine overhead rates • Evaluate profitability of all parts and product lines through quarterly gross margin reporting • Evaluate profitability of new tooling projects and other business segments • Make sure physical inventory is accurate with ledger through cycle counting • Track and report out performance metrics, such as daily production metrics and quality costs • Prepare various journal entries and customer invoices as necessary
• Create costing models for product lines to be used globally to help generate an accurate customer quote • Investigate cost differences between plants to standardize global costs • Oversee Global Purchasing function actuals and forecasts to provide data and analysis to management • Track, audit, and report purchasing savings to management • Work with the Purchasing department to cut down rising costs and find new areas to reduce costs • Prepare Blocked Invoice Reports to work with Purchasing and AP to resolve invoicing issues
• Forecast montly Project Purchasing costs and provide Purchasing KPI reports • Prepare monthly forecasts and annual budgets for assigned cost centers • Provide analysis on variances between forecasts and actuals • Produce weekly manufacturing reports for management to show forecasted amount of hardware shipments for current and upcoming projects • Perform daily and annual costing updates making sure standards are up to date
• Develop global files to centralize all countries’ budgets, forecasts, and month end data into master files • Prepare monthly headcount reports for company wide headcount reporting by department • Rotated throughout different departments on financial reporting (engineering, factory, purchasing, quality) • Use SAP to analyze various data such as cost center expenses and forecasted shipments
• Authorize daily account transactions for members • Promote new memberships, loans, and other financial solutions • Create and analyze daily and monthly reports to increase overall revenue and profit generation • Responsible for answering phones and handling customers’ needs and concerns • Support credit union and loan managers on a day-to-day basis with customer interactions • Organize and file client information and data