JOB DESCRIPTION:
Our Therma Tru Butler Manufacturing plant is seeking a Finance Manager to partner with and advise the operations team on cost drivers, Wholesale and Retail operations financial analysis, and inventory.Position location: Butler, IN - HybridRESPONSIBLIITIES:What you will be doingReporting and analysis of financial data for manufacturing expenses and key performance indicatorsCreate and develop the annual plant budgets and monthly forecastsEvaluate and communicate periodic actual plant results compared to budgets, forecasts and prior periods focused primarily on variance reporting, and productivity metricsLead standard plant cost and overhead development including plant cost structureManage the monthly and Y/E financial closing process by reviewing and analyzing key plant activity, costs & performance vs. forecast/operating plan.Assist inventory team on processes and impacts on the financials including obsolete inventory analysis & driving mitigation with product, manufacturing and other Therma Tru teams. While leading Sr Financial Analyst, partner with plant leadership in reconciling daily production metrics including scrap and labor efficienciesCoordinate with the Plant Controllers and accounting team in Therma Tru to ensure proper financial reporting, SOX controls and audit support within the manufacturing site.Lead analysis with operation in project idea creation pertaining to plants continuous improvement, including monthly cost walks to show impacts on the P&LPerform ad hoc assigned tasks, including special projects, analysis, and communication as needed to support operations.