- Austin, Texas, United States
- On-site
- Full-time · Director
- 10+ years
Lead financial planning, analysis, and decision support for direct materials, co-manufacturing, conversion, standard costs, manufacturing variances, inventory, and product margin, partnering with Procurement, Sourcing, Innovation, Accounting, Commercial Finance, and the Director of Supply Chain Finance, Logistics and Distribution to improve cost visibility and deliver sustainable gross margin improvement.
Responsibilities
- Own the financial planning, forecasting, reporting, and performance management of product cost
- Lead annual operating plan, rolling forecast, long-range plan, and monthly close analysis for supply chain and COGS
- Develop clear standard cost, purchase price variance, manufacturing variance, conversion cost, and inventory analytics
- Partner with Procurement and Operations to identify, validate, prioritize, and track productivity initiatives, cost savings, cost avoidance, and inflation mitigation
- Provide financial leadership for sourcing, supplier, co-manufacturer, production capacity, make-versus-buy, manufacturing network, and product cost optimization decisions
Requirements
- Bachelor’s degree in finance, Accounting, Economics, Supply Chain, or a related analytical discipline
- Nice to have: MBA
- Nice to have: CPA
- Nice to have: CMA
- Nice to have: Microsoft Dynamics 365