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Financial Operations Manager
2 months ago
We are seeking a highly skilled Financial Operations Manager to join our team at The Sherwin-Williams Company. As a key member of our finance team, you will be responsible for leading the Operations Accounting activities in Global Supply Chain (GSC) supporting the Sheffield site operation.
Key Responsibilities- Business partner with GSC Operations teams to support and drive business unit profitability.
- Monthly financial/KPI reporting and analysis for site operations.
- Manage site inventory accounting activities with monthly reconciliations and physical inventory counts.
- Ownership of the coordination and preparation of the site annual operating plan and monthly forecasts.
- Perform month-end close functions for GSC Operations results for manufacturing activities and variance reconciliations.
- Capital expenditure budgeting and management of operations capital investment process.
- Participate in six sigma and continuous improvement initiatives as required.
- Be an effective communicator of financial information to Operations management.
- Ensure compliance with corporate, statutory and department policies and procedures and applicable laws, rules and regulations.
- Provide relevant information for audits and liaising with auditors.
- Complete other projects and analysis on an ad hoc basis.
- Bachelor's degree in Finance/Accounting or equivalent.
- Qualified or part-qualified accounting qualification, (ACCA / CIMA).
- 5+ years of finance/accounting experience in international companies.
- Must have manufacturing accounting knowledge (standard cost accounting, inventory accounting) and how it impacts business unit financials.
- Strong business analytic aptitude to drive large quantities of data into insightful information.
- Ability to communicate financials and related issues in clear business language to operations management.
- Ability to work constructively at all organizational levels.
- Drive and assertiveness to achieve work deadline and performance goals.
- Ability to work in a dynamic environment.
- Advanced MS Excel ability with proficiency in MS Access, Word, PowerPoint.
- Multiple years' experience with Oracle accounting ERP.
- Experience with standard cost accounting and inventory accounting.
- Experience with building an annual budget.
- Experience working in a manufacturing environment.
- Experience with US GAAP and IFRS.
- To mirror systems used by line manager: Mainly Oracle R12, Excel, One-stream.
