Operations Analysis Manager jobs in United States
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Overhead Door Corporation · 8 hours ago

Operations Analysis Manager

positionMount Hope, OH
timeFull-time
remoteOnsite
senioritySenior Level
date5+ years exp

Overhead Door Corporation is seeking an Operations Analysis Manager to act as a strategic financial business partner to their Manufacturing, Supply Chain, and Distribution organizations. This role involves managerial accounting, financial analysis, and financial reporting while engaging with various levels of the organization and external auditors.

Building MaterialManufacturingProduct Design

Responsibilities

Perform accounting / finance functions for multiple facilities
Partner with operations team to deliver or exceed annual operating budgets and drive YOY efficiency improvements
Analyze internal controls to ensure assets are adequately safeguarded, valuations performed, and results accurately reported
Lead annual budget and monthly forecast development and accountability
Ensure strong link between monthly financial performance and shop floor activity
Lead completion of month-end financial close process in an accurate and timely manner
Development and maintenance of standard costs for purchased and manufactured products, together with reporting and analysis of related variances
Complete make versus buy analyses and evaluate international trade policy and tariffs
Oversee development of and publishing of Key Performance Indicators on a weekly basis; advise leadership teams concerning course correcting actions
Perform financial modeling for proposed investments
Assure adherence to Generally Accepted Accounting Principles. Resolve questions of GAAP and internal controls with corporate financial management

Qualification

Managerial accountingFinancial analysisStandard cost experienceExcel expertiseERP proficiencyHyperion PlanningPowerPoint expertiseCMA/CPA certificationProblem solving

Required

BS/BA in Accounting or Finance
5+ years of manufacturing/managerial accounting experience
Standard cost and inventory control experience is critical
Business/financial analysis and problem solving
Excel and PowerPoint expertise
ERP system proficiency – Oracle a plus
Experience with Hyperion Planning and Smartview
Ability to excel in dynamic environment, adapt to change, and effectively drive results

Preferred

CMA / CPA / or advanced degree desirable

Company

Overhead Door Corporation

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Glassdoor3.5
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Overhead Door Corporation is a manufacturer of doors and openers for residential, commercial, and industrial sectors.
dateFounded in 1921
location
Lewisville, Texas, USA
people-size1001-5000 employees
web-link
http://ohdcorporation.com

Funding

Current Stage
Late Stage

Leadership Team

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Kelly Terry
President and CEO
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