The Shade Store
Director, Manufacturing Finance
The Shade Store, Pompano Beach, Florida, us, 33072
Job Details
Job LocationPompano Beach Main Building - POMPANO BEACH, FL
Description
Position: Director, Manufacturing Finance
Location: Pompano Beach, FL
Reports To: Vice President, Manufacturing Finance
ABOUT THE SHADE STORE
At The Shade Store, we have handcrafted the finest Shades, Blinds and Drapery for 75 years. We believe designing beautiful custom window treatments should be an effortless experience, so we offer outstanding services to help our customers every step of the way, from inspiration to installation.
POSITION OVERVIEW
The Director of Manufacturing Finance is responsible for overseeing the financial operations of the Manufacturing organization. This includes activities such as budgeting, forecasting and financial/operational analysis and reporting. The role requires close collaboration with senior leaders in operations, supply chain, and other key departments to ensure financial targets are met and strategic initiatives are supported.
KEY RESPONSIBILITIES:
1. Financial Planning and Analysis:Develop and lead the annual budget and forecasting process.Prepare and present financial results to senior management, highlighting trends, variances, and areas for improvement.Help connect the dots between performance against operational metrics and overall financial performance to drive accountability within the Manufacturing organization.Support the standup of a robust Sales and Operations Planning process (S&OP) ensuring that there is a linkage between finance and operations forecasts.2. Cost and Inventory Management:
Develop comprehensive product level gross margin reporting package that speaks to variances period-over-period, versus budget/forecast and highlights key drivers.Support implementation and tracking of cost reduction initiatives and efficiency improvements.Support cost accounting with annual standards roll and conduct variance analysis for labor and overhead costs.Monitor and report on inventory stock levels and support the supply planning process.3. Strategic Partnership:
Partner with the operations team to develop and implement strategies that enhance profitability and productivity.Provide financial guidance on capital investments, product pricing, and supply chain optimization.Participate in cross-functional teams to drive operational excellence and support strategic projects.4. Technology and Systems:
Leverage financial and manufacturing systems to enhance data accuracy and reporting efficiency.Support the implementation of new technologies and systems that support financial and operational goals.WHAT WE ARE LOOKING FOR:
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or CPA preferred.Minimum of 10 years of progressive experience in finance, with at least 5 years in a manufacturing finance role.Proven track record of managing financial operations in a manufacturing environment.Excellent understanding of manufacturing processes and cost drivers.Experience with demand planning and supply forecast models.Strong analytical and critical thinking skills.Proficiency in financial software and ERP systems, preferably NetSuite.Superior communication and presentation skills.Ability to partner with senior leadership and cross-functional teams.THE SHADE STORE offer is contingent upon:
Proof of legal authorization to work in the United States for The Shade Store, which will be confirmed by E-Verify within three business days of your hire date
The Shade Store provides equal employment opportunities to all employees and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Job LocationPompano Beach Main Building - POMPANO BEACH, FL
Description
Position: Director, Manufacturing Finance
Location: Pompano Beach, FL
Reports To: Vice President, Manufacturing Finance
ABOUT THE SHADE STORE
At The Shade Store, we have handcrafted the finest Shades, Blinds and Drapery for 75 years. We believe designing beautiful custom window treatments should be an effortless experience, so we offer outstanding services to help our customers every step of the way, from inspiration to installation.
POSITION OVERVIEW
The Director of Manufacturing Finance is responsible for overseeing the financial operations of the Manufacturing organization. This includes activities such as budgeting, forecasting and financial/operational analysis and reporting. The role requires close collaboration with senior leaders in operations, supply chain, and other key departments to ensure financial targets are met and strategic initiatives are supported.
KEY RESPONSIBILITIES:
1. Financial Planning and Analysis:Develop and lead the annual budget and forecasting process.Prepare and present financial results to senior management, highlighting trends, variances, and areas for improvement.Help connect the dots between performance against operational metrics and overall financial performance to drive accountability within the Manufacturing organization.Support the standup of a robust Sales and Operations Planning process (S&OP) ensuring that there is a linkage between finance and operations forecasts.2. Cost and Inventory Management:
Develop comprehensive product level gross margin reporting package that speaks to variances period-over-period, versus budget/forecast and highlights key drivers.Support implementation and tracking of cost reduction initiatives and efficiency improvements.Support cost accounting with annual standards roll and conduct variance analysis for labor and overhead costs.Monitor and report on inventory stock levels and support the supply planning process.3. Strategic Partnership:
Partner with the operations team to develop and implement strategies that enhance profitability and productivity.Provide financial guidance on capital investments, product pricing, and supply chain optimization.Participate in cross-functional teams to drive operational excellence and support strategic projects.4. Technology and Systems:
Leverage financial and manufacturing systems to enhance data accuracy and reporting efficiency.Support the implementation of new technologies and systems that support financial and operational goals.WHAT WE ARE LOOKING FOR:
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or CPA preferred.Minimum of 10 years of progressive experience in finance, with at least 5 years in a manufacturing finance role.Proven track record of managing financial operations in a manufacturing environment.Excellent understanding of manufacturing processes and cost drivers.Experience with demand planning and supply forecast models.Strong analytical and critical thinking skills.Proficiency in financial software and ERP systems, preferably NetSuite.Superior communication and presentation skills.Ability to partner with senior leadership and cross-functional teams.THE SHADE STORE offer is contingent upon:
Proof of legal authorization to work in the United States for The Shade Store, which will be confirmed by E-Verify within three business days of your hire date
The Shade Store provides equal employment opportunities to all employees and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.