This role is within Chamberlain Group's Finance function. A successful incumbent is expected to (i) Develop yearly budget and monthly financial forecasts for the Sourcing and Quality organizations, which will drive appropriate and timely decision-making and (ii) Monitor and analyze monthly overhead spending and cost reduction project results; identify relevant trends and key drivers on the reasons for variance; advise senior leadership of opportunities and risk.
Education requirements include: Bachelor's Degree in Accounting or Finance;
Experience requirements include: 5+ years financial support of a manufacturing organization.
Essential Duties and Responsibilities - Develop yearly budget and monthly financial forecasts for the Sourcing and Quality organizations, which will drive appropriate and timely decision-making
- Monitor and analyze monthly overhead spending and cost reduction project results; identify relevant trends and key drivers on the reasons for variance; advise senior leadership of opportunities and risk
- Act as primary contact and support for the corporate cost savings (productivity) tracking tool; install, test and provide training for upgrades/enhancements; perform administrative roles and lead onboarding process for new users
- Report spend activity including value-add analysis to provide the Sourcing and Quality organizations a deeper understanding of spend and to help identify additional efficiency opportunities
- Maintain and communicate status on KPIs (Key Performance Indicators) to assist the Sourcing and Quality management teams with effective business decision-making
- Assist in the preparations of monthly operational reviews and other recurring deliverables
- Identify process improvements to reduce finance business process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions
- Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams.
- Protect Chamberlain Group's reputation by keeping information confidential.
- Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies.
- Contribute to the team effort by accomplishing related results and participating on projects as needed.
Minimum Qualifications Education/Certifications:- Bachelor's Degree in Accounting or Finance
Experience: - 5+ years financial support of a manufacturing organization
Knowledge, Skills, and Abilities: - Working knowledge using ERP financial systems (e.g., SAP) and data analysis; ability to work and manage relationships in a matrix, corporate environment
Other: - Outstanding English written and oral communication skills; ability to travel occasionally - North America
Preferred Qualifications Education/Certifications: - Master's of Business Administration, CPA or CMA
Experience: - Activity-based costing and Financial forecast development experience; experience developing and presenting complex financial data in Microsoft Excel
Knowledge, Skills, and Abilities: - SAP Experience; proficient in Spanish, Mandarin or Cantonese
The pay range for this position is $85,500.00 - $139,350.00; base pay offered may vary depending on a number of factors including, but not limited to, the position offered, location, education, training, and/or experience. In addition to base pay, also offered is a comprehensive benefits package and 401k contribution (all benefits are subject to eligibility requirements). This position is eligible for participation in a short-term incentive plan subject to the terms of the applicable plans and policies.
NOTE: Staffing agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers directly.
