Operations Analysis Manager

The Overhead Door•Mount Hope, OH

About The Position

This position serves as a strategic financial business partner to Genie’s Manufacturing, Supply Chain, and Distribution organizations. The position drives business results and is responsible for managerial accounting, financial analysis, and financial reporting. Position will engage with all levels of the organization and liaison with corporate financial staff and external auditors as required.

Requirements

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

Nice To Haves

CMA / CPA / or advanced degree desirable

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.