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Director, Operations Finance Bath

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MasterBrand Cabinets LLC

2024-11-06 12:39:46

Job location San Antonio, Texas, United States

Job type: fulltime

Job industry: Executive Positions

Job description

Job Description

The Director, Operations Finance, Bath is a key leadership position, ultimately responsible for all aspects of financial management for Bath Products encompassing 6 manufacturing or distribution facilities in Northern Mexico and Southern Texas. This role provides direct support to senior management in Operations, Product Management, Commercial Channels as well as corporate accounting, tax and treasury functions.

Responsibilities:

Prepare and review of periodic financial reports including Bath P&L's and performance metrics

Own Bath product financial forecasts and budget

Define and monitor controls in a manufacturing environment

Lead, coach, and mentor the financial team (cost accountants, and operations finance analysts)

Coordinate the Bath Sales, Operations, Inventory, & Planning process (SIOP)

Monitors statutory compliance with respect to tax, trade and cash management In alignment with corporate accounting

Lead the Finance support for Product including New Product Introduction, portfolio review, and SKU rationalization

Coordinate with the Commercial leaders on pricing and product margin reviews

Partner with the Operations leader, the plant & distribution center leadership teams, and supply chain develop strategic plans and define future state alternatives

Control manufacturing costs within budget

Owner of the Bath product standard cost process (all locations)

Oversight of intercompany transactions related to Bath facilities and financial statements

Coordinate capital expenditure and capacity planning for the facilities

Prepare and execute strategies that optimize working capital

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