Global Operations Finance Manager
$120k - $125kFull-time
Veralto Global
Role Description
We're seeking a Global Operations Finance Manager to serve as the financial backbone of Videojet's global manufacturing and operations network. In this role, you'll:
- Consolidate global operations financial results and forecasts across all regional manufacturing and distribution sites to ensure timely, accurate, and complete reporting.
- Analyze key operational performance indicators—including cost of goods sold, absorption variances, productivity, and capacity utilization—to identify trends and inform corrective action.
- Partner with regional operations leadership and plant controllers to develop budgets, rolling forecasts, and long-range financial plans aligned with business objectives.
- Drive monthly, quarterly, and annual close processes for operations, ensuring accuracy, compliance, and alignment with corporate reporting requirements.
- Deliver insightful variance analysis and management reporting that communicates financial performance, risks, and opportunities clearly to senior leadership.
- Lead continuous improvement initiatives to streamline financial consolidation processes, reduce cycle time, and improve forecast accuracy.
- Collaborate with supply chain, procurement, and manufacturing teams to model and assess the financial impact of strategic initiatives, capital investments, and operational changes.
- Build and maintain robust financial models and dashboards to support operations decision-making and scenario planning.
- Support internal and external audit processes by maintaining strong internal controls and ensuring the integrity of operations financial data.
Qualifications
- Experience in financial planning & analysis, operations finance, or manufacturing finance within a global organization.
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven track record of leading financial consolidation processes across multiple business units or geographies.
- Experience with ERP and financial reporting systems (e.g., SAP, Oracle, Hyperion, or OneStream).
- Strong analytical skills with demonstrated ability to synthesize complex data into actionable insights for cross-functional and senior leadership audiences.
- Collaborative communication style with demonstrated ability to influence and drive results across regional and global teams.
Requirements
- Experience in an industrial, manufacturing, or technology company environment.
- MBA, CPA, or CMA designation.
- Background in working with cross-cultural or globally distributed teams.
- Familiarity with continuous improvement methodologies (e.g., Lean, Kaizen, VBS).
- Experience with data visualization tools such as Power BI or Tableau.
- Exposure to Veralto Business System (VBS) or similar operating frameworks.
Benefits
- A flexible, remote-friendly work environment.
- Paid holidays and a permissive paid time off policy emphasizing flexibility and trust.
- Ongoing investment in your career through dedicated training, on-the-job development, and coaching.
- Total rewards that support your success at work and beyond, including comprehensive health benefits, a 401(k) savings plan with employer match, and associate wellbeing programming with rewards.
Vacancy posted 7 days ago
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