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Job Description Summary

The Rochester GSC Lead Finance Leader will be accountable for managing factory performances including Income statement, cash KPIs such as Inventory and Disbursement, standardizing and leaning local finance processes including SAP, close and day-to-day work, supporting senior Finance leader to partner with Plant Manager to push for better operation performance in terms of QCD. This position will report into Rochester Senior GSC Finance Leader.

This role will lead the site financial planning activities including actual financials analysis, forecasting, budgeting and long term strategy for the factory.

Rochester GSC Lead Finance Leader is also responsible for supporting senior finance leader to partner with plant leader to optimize shipping schedule to increase sales, ensure compliance with lag time rules, manage product costs, quality (CoPQ reduction), and on-time-delivery.

Job Description

Essential Responsibilities

Support Plant Manager in execution of the overall Factory strategy including component purchasing strategy, material purchase price variance (PPV) analysis and optimization. This role is accountable for driving site productivity programs including cost-out initiatives to manage overall cost structure, providing accurate product actual costs thus reference costs – the basis of the transfer price with regions, and taking necessary actions to improve free cash flow in the factory. This includes reducing inventories, optimizing cash disbursement, and new product investments. 

Other responsibilities in Rochester GSC finance include:

  • Fully accountable for Factory Income statement, balance sheet and free cash flow statement
  • Provide financial leadership to establish and achieve Site financial goals and objectives
  • Lead the development and implementation of all financial planning cycles from 3 year long-term strategy, annual budget, to quarterly / monthly forecasts
  • Maintain/improve a sustainable financial measurement and reporting system at site level, which provides management with appropriate information.
  • Serve as a business partner to Plant Manager and his/her operating team to drive vision, business initiatives, growth and profitability at site level
  • Provide visibility on profitability by product family and by region
  • Develop effective operational partnerships to achieve financial objectives
  • Actively partner with GA GSC Finance Leader, GA controllership and GA RMFs(regional managers of finance) to ensure implementation of and compliance to global processes & policies.
  • Report and analyze GSC monthly financial performance with current / next quarter forecast
  • Improve Gross Margin performances by working cross-functionally to manage the direct material, direct labor and overhead within his manufacturing site.
  • Develop and drive working capital reduction programs to improve working capital turns, including receivables and payables management, inventory reduction
  • Standardize processes within the plant, lean close process by eliminating ‘waste’. Guarantee the right usage of SAP, in alignment with business line standard guidelines.
  • Ensure compliance with internal control and procedures in order to minimize business risk at site level.

Required qualifications

  • Master’s Degree in Business Administration or Finance from an accredited college or university or the same knowledge/experience
  • Prior experience in Supply Chain Finance Finance function of a manufacturing site within an industrial, multi-functional, and regional organization.
  • Strong knowledge on SAP

Desired characteristics

  • Lean mindset
  • Ability to work under tight deadlines and to prioritize effectively
  • Established analytical and problem-solving skills
  • Strong oral and written communication skills
  • Strong leadership, interpersonal and influencing skills in a matrix organization
  • Ability to anticipate, identify, and resolve complex financial issues
  • Ability to work with remote and cross functional/cultural teams

Additional Information

Relocation Assistance Provided: No

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Confirmed 10 hours ago. Posted 5 days ago.

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