Job description
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- Finance business partnership - enable the development and execution of site strategy through robust financial modeling and sound tactical and strategic decision support
- Lead finance team responsible for end-to-end site financial accountability including full site production P&L (close, forecast, budget, expense management)
- Site & functional controllership
- Sales, gross margin, and operating margin forecasting
- Site capital investment planning and coordination
- Internal and external audit support
- Enhance governance to enable site leadership to reduce production product cost, optimize inventory and net working capital, and improve free cash flow
- Lead Integrated Business Planning (IBP) reconciliation at the site level and drive strong alignment in accountability between operational drivers and financial outcomes
- Manage, recruit, coach, and develop direct reports
- Actively advocate for continuous improvement, efficiency, and means to increase value to internal/external customers
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field. MBA/CPA is a plus.
- Minimum 10+ years of progressive experience in accounting, finance, operations management, or supply chain. Similar industry preferred but not required.
- Minimum 4+ years of people management experience
- Strong demonstrated ability to advise and influence cross functional business stakeholders, including site and division leadership team
- Strategic mindset, ability to see big picture opportunities and proactively address with site leadership team
- Comfort with ambiguity and driving new processes to address business opportunities
- Demonstrated ability to communicate effectively with all levels of the organization, and with external constituencies
- Demonstrated ability to achieve performance and results through the managing of people and teams by setting expectations, creating a culture of accountability, and providing timely coaching
- Ability to relocate to East Aurora, New York and be present on-site
- SAP experience and/or knowledge of ERP business systems
- Experience with Integrated Business Planning (IBP)
- Experience with Product Cost Analysis and Purchase Price Variance (PPV)
- Manufacturing and/or aerospace industry experience highly preferred
- Experience with long term accounting and/or government finance
This position requires access to United States Export Controlled information.
EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran
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