Senior Director Operations Finance, North America (Coppell)
- Partner with SVP of Operations in target setting, operational KPI analysis and in driving actions to enable cost savings and productivity improvements,
- Prepare financial analysis and business models to support all investment decisions or business restructuring activities in operations.
- Coordinate with FP&A and accounting team on operational reporting activities.
- Define the metrics required to measure business performance, compare actual data to forecasted values, and help management to develop a plan for identifying and addressing performance opportunities and gaps.
- Compare, analyze and report on results of Branch, region and country operations against relevant key performance indicators and expectation levels.
- Responsible for all aspects of the Plan/Budget and forecast development for branch and region expenses in operations, focus on labor costs.
- Manage and ensure cost control in operations and ensure compliance with company delegation of authority
- Develop and ensure compliance with financial policies and procedures for operations
- Driving forecasting accuracy on Budgets, Quarterly, Monthly & Weekly reporting
- Consult on and support operational system changes to ensure project success and appropriate reporting of operations KPI's.
- Recruit, develop and retain top-tier talent to build a high-performing team.
- Setting and communicate clear performance goals and expectations for the finance team and manage team member performance.
- Lead change to ensure the finance team supports functional and global transformation initiatives.
- Strengthen Operations Finance function to Business Partnership role.
- Perform or coordinate analysis of various ad hoc projects as may be requested by Management
- Minimum of 10 years experience in a combination of public accounting and or corporate finance responsibilities, including accounting, planning, forecasting, tax and treasury
- Minimum of 5 years experience managing the accounting, financial planning and analysis processes in operations in the banking, manufacturing, processing, transportation or logistics industry
- Bachelor's Degree
- CPA designation
- Advanced skills in linking corporate strategies to the development of detailed financial plans and developing profitable business outcomes
- Master's degree in finance or accounting
- Strong financial and operations acumen
- Proven ability to build, lead, and mentor high-performing finance and operations teams in a fast-paced, environment
- Ability to influence others
- Passion for results
- Strong consultative, analytical and problem-solving skills
- Excellent interpersonal/communication skills
- Ability to work effectively in a fast-paced environment and meet deadlines
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