Financial Operations Manager

4 weeks ago

Lincoln, Lincolnshire, United Kingdom Zoetis Full time

Role Overview

We are excited to announce a pivotal opportunity within the Zoetis Global Manufacturing & Supply Finance team for a proficient finance expert to collaborate closely with the Lincoln Operations unit. The ideal candidate will possess substantial experience in a manufacturing setting, with a strong focus on continuous improvement and cost accounting practices. This role will report directly to the Finance Lead for Lincoln Operations, aiding in a comprehensive array of financial responsibilities such as budgeting, forecasting, product cost analysis, and the monthly financial results reporting.

Key Responsibilities:

  • Serve as a financial partner to operational colleagues and key stakeholders, ensuring alignment on all financial matters. Foster a close working relationship with the Finance Site Lead, Materials Management, and the Site Leadership Team. Collaborate effectively with the US GMS Finance Center of Excellence and Zoetis Financial Services.
  • Take a leading role in month-end closing activities, preparation of monthly financial reports, and the development and submission of quarterly forecasts.
  • Drive enhancements and reliability in standard costing on-site through detailed analysis of Bills of Materials (BOMs) and alignment with operational procedures.
  • Cultivate a deep understanding of site operations and financial outcomes, promoting continuous improvement in finance processes.
  • Assist the Finance Lead in the annual budget setting process, including analysis of volume, yield, and price fluctuations; lead the preparation of site operating expense budgets.
  • Oversee the reporting and analysis of Distressed Inventory on a monthly, quarterly, and yearly basis.
  • Ensure compliance with US GAAP and Zoetis accounting policies and procedures, including authorized signature limits. Coordinate internal and external audit activities.
  • Advocate for a robust financial controls environment, ensuring adherence to Sarbanes-Oxley controls.
  • Perform additional duties as assigned.

Qualifications:

Education:

  • Bachelor’s degree in Business Administration, Finance, or Accounting.

Experience:

  • A minimum of 5 years of finance/accounting experience in a manufacturing context, including expertise in standard cost accounting.
  • Knowledge and background in process improvement.
  • Exceptional written and verbal communication skills, with a proven ability to engage with all organizational levels.
  • Strong organizational skills with the capacity to prioritize multiple and diverse projects.
  • Ability to provide direction to achieve high levels of financial performance and compliance.
  • Advanced proficiency in spreadsheet-based software applications.
  • Previous experience with SAP is preferred.

Zoetis is committed to equal opportunity in employment for all employees and job applicants, without regard to race, color, religion, sex, sexual orientation, age, gender identity or expression, national origin, disability, or veteran status. We offer reasonable accommodations for individuals with disabilities upon request.

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