LinkedIn and 3rd parties use essential and non-essential cookies to provide, secure, analyze and improve our Services, and to show you relevant ads (including professional and job ads) on and off LinkedIn. Learn more in our Cookie Policy.
Select Accept to consent or Reject to decline non-essential cookies for this use. You can update your choices at any time in your settings.
Reliable Automatic Sprinkler Co., Inc. is a global manufacturer and distributor of fire protection products. Reliable manufactures the highest quality and most innovative fire sprinklers, valves, and special systems on the market; distributes a full line of best-in-class system components; and backs it up with premier customer service. Reliable's corporate headquarters is located in Elmsford, NY; manufacturing plant in Liberty, SC, and regional sales and distribution centers throughout the US and worldwide.
Are you interested in being part of team who plays a crucial role of the fire protection industry's goal of saving lives and reducing property damage? We have an opportunity for you!
Summary
The Operations Finance Director will oversee the financial planning and responsibility for the Company, provide operational financial reporting, financial analysis and distribution and manufacturing cost analysis, support Sales and G&A functions, and ensure balance sheet integrity and foster a strong controls environment in the plant.
Duties and Responsibilities
Oversee the financial planning and responsibilities for the business:
Lead the annual budget process down to a cost center level
Prepare periodic forecasts as appropriate
Develop standardized reporting for the business
Board level reporting including monthly business updates
Provide operational financial reporting, financial analysis and distribution and manufacturing cost analysis by:
Preparing monthly reporting on actuals budget and forecast, and identifying variances and opportunities for improvement
Analyzing and interpreting plant performance, evaluating variances and assessing the effects on business performance
Analyzing and forecasting working capital, inventory, and inventory requirements
Providing management with strategic analysis, reporting, and insights
Collaborating cross functionally with engineers, procurement, and plant operations to identify and drive business efficiencies
Leading the development of R&D business cases and investment analysis for capital expenditure proposals; support other business cases on an as-needed basis
Support Sales and G&A functions as needed, which may include:
Development of revenue budgets and projections
KPI tracking and analytics
Cost function budgeting and forecasting
Ensure balance sheet integrity and foster a strong controls environment in the plant by:
Supporting the accounting cycle including month end close activities, and inventory management and controls
managing and mitigating business risks; and proactively seeking and improving any deficiencies
Monitoring and ensuring a strong internal controls environment and proactively enhancing financial controls and processes
Promote a safe workplace by performing all tasks in a safe and thoughtful manner in compliance with all rules, procedures, instructions, devices, equipment and use of appropriate personal protective equipment. Maintain vigilance for any hazardous conditions or practices in the workplace and immediately report any unsafe condition or practice to your supervisor.
Performs other duties as directed
Qualifications
Bachelor's Degree in Accounting and/or Finance is required; CPA or MBA preferred
Solid understanding of accounting / manufacturing cost accounting required
Familiarity with S&OP processes preferred
Minimum of 10 years of professional experience, with at least 5 years in a manufacturing plant environment
Familiarity with ERP systems including Microsoft D365 preferred
Advanced knowledge of MS Office applications and aptitude for implementing new technology solutions
Proactive Controllership mindset
Experience as business partner to Finance and Operations teams
Highly motivated and ability to work in a fast-paced environment
Benefits
Medical, Dental, Vision, and FSA are available the 1st of the month following your start date
401k with company match is available 1st of the month after 90 days of employment
Company-provided Life Insurance and AD&D are provided 1st of the month after 90 days of employment at no cost to you
10 paid holidays - including your birthday!
Seniority level
Director
Employment type
Full-time
Job function
Finance and Sales
Industries
Wholesale Building Materials
Referrals increase your chances of interviewing at Reliable Automatic Sprinkler Co., Inc. by 2x