The Manager, Manufacturing Finance supports strategies to help drive increased profitability, process efficiency, reduced costs and overall business improvement and partners with Gilchrist & Soames leadership to deliver financial and strategic results through the utilization of astute analytics and best practices. Primary Responsibilities: Develop operating metrics for both manufacturing facilities as well as business unit reporting and communicate insights to Gilchrist & Soames leadership team. Prepare financial analysis to ensure timely decision making for manufacturing operations and business unit. Analysis to include; sales generation effectiveness and overall profitability, establish and maintain standard cost elements for each manufactured SKU, plant utilization metric across manufacturing sites and implementing strategies to increase utilization, and overall profitability metrics for the businesses. Partner with G&S functional leaders to create and drive execution of the Annual Operating Plan. Ensure the success of the organization through active financial management, prudent business practices and expense control. Activities to include guidance on SKU cost and transfer price, marketing and growth strategies, capital investment and business case decisions, plant optimization strategies and departmental expense management. Support monthly/quarterly business review processes. Provide business insight into the monthly and quarterly results for Corporate FP&A, including forecasts. Perform ad-hoc analytics, financial modeling and decision support to VP, Manufacturing Finance and G&S GM. Conduct regular department meetings to foster employee engagement, communicate any changes to company policies and procedures, address employee concerns, foster idea sharing and suggestions for improvement.
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