Fluidra is looking for an Operations Finance Manager to join our team in Atlanta, GA.
WHAT YOU WILL CONTRIBUTE
Operations Finance Manager is responsible for partnering with business leaders in providing support and assisting with managing the following areas: Inventory, CAPEX, Cost Savings, Budgeting, Supply Chain, Operational Metrics and dealing with adhoc requests. Additionally, you will:
- In partnership with Business Leaders, manages the annual standard cost roll process for the North America Region including determining the following:
- standard labor rates for production
- standard overhead rates for production
- BOM & Router Updates
- Works with the NPI Team to prepare cost estimates on new products prior to full implementation to determine profitability and assist in deciding on the potential investment
- In partnership with Business Leaders, manages the annual Warehouse & Ops Budget Process
- Reviews the Assembly Team’s open production jobs to determine the accuracy of labor time allocated to the job and follows up with the Planning & Ops Team accordingly.
- Manages the monthly Purchase Price Variance Meetings with the Sourcing Manager to document explanations for variances and an action plan to resolve with our suppliers.
- Performs Monthly Variance Analysis related to inventory variance accounts (MFG & PPV)
- Performs and/or manages month end close responsibilities related to inventory such as: reviewing open production jobs, preparing journal entries, reconciling the inventory subledger to the general ledger
- Manages the Annual Physical Inventory Count Planning Process & Execution of the Plan with the Warehouse Team
- Operations Finance Project Leader for the Business Division
- Freight Lead for the Operations Finance Team
- Manages a team of up to 2 people who would be responsible for the following in partnership with Business Leaders:
- CAPEX Management
- Supply Chain Support
- Cost Center Analysis
- Operational Scorecards & KPIs
- Finance partnership in Cycle Count Program
- E&O and NRV Analysis
- Inventory Reporting
- Travel up to 25% is expected.
- Other duties as assigned
WHAT WE SEEK
- 5+ years of combined accounting and finance experience, with 2+ years of cost accounting experience preferred
- Previous management experience preferred
- Proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
- Previous accounting experience within a manufacturing or distribution environment a plus
- Previous experience with Oracle System Software and/or EPICOR a plus
- Strong knowledge of finance, accounting, inventory cost management
- Strong ability to analyze financial data and prepare ad-hoc financial reports, statements and projections as needed
EDUCATION
Bachelor’s degree in Accounting or Finance, Master’s degree preferred
WHAT WE OFFER
An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:
- 9/80 work week schedule (EVERY OTHER FRIDAY OFF!) with subsequent Fridays WFH
- 3 weeks of paid vacation
- 11 paid Holidays
- Free parking for Atlanta Airport for both business and personal travel.
- Full range of health benefits including medical, dental & vision, short & long-term disability
- 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
- Health and wellness programs / gym reimbursement
- Educational assistance up to $7,000 per year
- Company sponsored FUN events!
- Generous product discounts
WHO WE ARE
Fluidra is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally. The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry’s most recognized and trusted brands: Polaris®, Jandy®, CMP, S.R. Smith, and Zodiac®. We also sell products under the Cover‐Pools®, iAquaLink®, Grand Effects®, Dell® and Nature2® names. With these combined resources we’re able accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.
Our focus is on creating the perfect pool and wellness experience responsibly. We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.
Don't meet every single requirement listed? At Fluidra, we thrive on building an inclusive workspace, so if you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyways! You may be just the right candidate for this role or another role in the organization. Fluidra is proud to be an equal opportunity employer. Fluidra recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.
