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Novolex · 20 hours ago

Finance Manager, Operations

United States

Full-time

Remote

Mid, Senior Level

$107K/yr - $120K/yr

5+ years exp

Novolex is a leader in packaging innovation and sustainability, manufacturing products for various markets. The Finance Manager, Operations will serve as a liaison between the Operations team and Finance, providing financial insights, supporting budgeting processes, and identifying cost-saving opportunities.

ManufacturingPackaging ServicesPlastics and Rubber Manufacturing

Responsibilities

Serve as the key liaison between the Operations team and the Finance organization, enabled by strong business partnering, metric tracking, and reporting of key performance indicators and targets

Partner with plant managers and operations leaders to identify and track cost-saving opportunities, including detailed analysis of machine performance and production inefficiencies

Provide business leaders with actionable financial insights and data to support strategic decision-making

Monitor and report on key cost drivers: labor, materials, overhead, and logistics

Lead and support operations planning, financial forecasting, and budgeting processes

Support capital investment decisions and evaluate ROI on major projects, including business case development and post-implementation tracking

Conduct monthly analyses in areas such as direct/indirect cost, material usage variances, labor, and production mix. Analyze production data and operational metrics to ensure efficiency and financial health

Present financial and operational results to leadership and plant-level teams, adapting communication style to suit executive stakeholders and hourly associates

Support digital transformation initiatives by expanding the use of tools such as Power BI, OneStream, Hyperion, and AX Dynamics

Collaborate with IT to improve data integrity and reporting capabilities

Qualification

FinanceCost accountingBudgetingVariance analysisAnalytical skillsMicrosoft ExcelPower BIAX DynamicsHFM/EssbaseCommunication skillsProblem-solving skillsDecision-making skillsCross-functional teamwork

Required

BA/BS in Finance, Accounting, or related field with 5+ years of relevant experience, ideally in a manufacturing environment

Strong analytical, problem-solving, communication, and decision-making skills with the ability to anticipate stakeholder needs and take proactive action

Demonstrated success working with cross-functional teams and managing competing priorities

In-depth understanding of income statement analysis

Solid knowledge of cost accounting, budgeting, and variance analysis

Proficiency in Microsoft Office (Excel); familiarity with AX Dynamics, HFM/Essbase, Power BI, or similar tools is preferred

High initiative and self-direction, with the ability to manage tight timelines and deadlines