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Chamberlain Group · 3 hours ago

Finance Manager - Operations and Supply Chain (Systems)

Germantown, WI

Full-time

Onsite

Mid, Senior Level

$97K/yr - $156K/yr

Chamberlain Group is a U.S.-based manufacturer of loading dock equipment, seeking a Finance Manager to lead financial objectives for the dock equipment manufacturing and supply chain team. The role involves managing budgets, forecasts, product costing, and providing insights for decision-making while ensuring compliance and continuous improvement in financial processes.

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Responsibilities

Serve as Finance lead/business partner to the dock equipment manufacturing and supply chain team in meeting their business and financial objectives

Manage the development of the yearly budget, monthly financial forecasts, and scorecard metrics to drive appropriate and timely decision making

Manage the development of the yearly budget, monthly forecasting and reporting of material spend, including PPV, labor and overhead spend, and cost reduction (productivity) projects; identify relevant trends and key drivers on the reasons for variances; advise senior leadership of cost opportunities and risk

Manage the end-to-end product costing process, working cross functionally to establish and update annual and new product standard costs

Integrate material cost, inbound transportation, duties and any other relevant cost to provide reliable landed cost on all materials for sourcing, NPD, product marketing and other interested users of this critical data

Support the dock equipment manufacturing and supply chain team in building strong and effective risk and internal control awareness; facilitate continuous improvement of risk management and control processes

Implement process improvements to reduce finance business process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions

Manage the end-to-end product costing process, working cross functionally to establish and update annual and new product standard costs

Forecast and report inventory positions by facility as part of Sales and Operations Planning (S&OP) process

Lead the preparation of monthly operational reviews and other recurring deliverables

Oversee accuracy of the Manufacturing reporting package and KPIs; provide insight and analysis on month, year to date and full year results; compare actuals to Budget and Forecast

Drive development of standardized reporting between Systems and CG as well as cost accounting procedures for proper make vs buy analysis

Serve as super user in Safelite, Power BI, SAP/ECC and BPC; train, test, and assist in the development of new functionality

Comply with health and safety guidelines and rules; managers should also ensure compliance across their teams

Protect Chamberlain Group’s and Systems’ reputation by keeping information confidential

Maintain professional and technical knowledge by attending educational workshops, reading professional publications, establishing personal networks, and participating in professional societies

Contribute to the team effort by accomplishing related results and participating on projects as needed

Qualification

Financial forecastingCost accountingSAP/ECCPower BIRisk managementLean manufacturingProcess improvementTeam collaborationCommunication skills

Required